Laserfiche WebLink
METROPOLITAN COUNCIL <br />STAFF COMPLEMENT IN FTE'S <br />Actual Actual Actual Adopted Proposed <br />2011 2012 2013 2014 2015 <br />Metro Transit Bus <br />MT Training 19 34 38 16 16 <br />MT Administration 27 27 25 34 39 <br />MT Marketing 24 23 30 28 32 <br />MT Service Development 29 28 29 31 30 <br />MT Finance 130 128 127 142 149 <br />MT Police 87 93 124 106 131 <br />MT Operations 1,502 1,520 1,588 1,602 1,617 <br />MT Maintenance 429 418 428 457 479 <br />MT Facilities 90 91 99 97 120 <br />MT Transit Information Center 42 45 50 41 54 <br />Total Metro Transit Bus 2,378 2,406 2,539 2,554 2,667 <br />Central Corridor <br />CCLRT Administration <br />CCLRT Operations <br />Total Central Corridor <br />66 <br />84 125 59 33 <br />- 176 198 <br />66 84 125 235 231 <br />Hiawatha LRT <br />HLRT Administration 20 19 18 29 57 <br />HLRT Operations 56 61 94 66 64 <br />HLRT Maintenance 81 75 71 87 65 <br />HLRT Facilities 10 13 10 11 11 <br />HLRT Finance 4 6 6 5 7 <br />Total Hiawatha LRT 172 173 198 198 204 <br />Northstar <br />NS Administration 3 2 2 12 11 <br />NS Maintenance 28 29 28 31 31 <br />NS Facilities 3 2 3 4 4 <br />NS Finance 2 2 2 2 2 <br />Total Northstar 36 35 35 49 48 <br />Southwest Corridor <br />Southwest Corridor 2 29 35 45 45 <br />Total Southwest Corridor 2 29 35 45 45 <br />Subtotal Metro Transit 2,654 2,727 2,933 3,081 3,195 <br />Metro Transit Vacancy Factor - - (55) (19) <br />Total Metro Transit after Vacancy Factor 2,654 2,727 2,933 3,026 3,176 <br />Metropolitan Transportation Services <br />Transportation Planning 20 20 22 26 24 <br />Regular Route 8 8 8 6 8 <br />Rural Small Urban - 1 2 2 <br />Metro Mobility 9 10 10 11 13 <br />Total MTS 37 38 41 45 47 <br />Total Transportation 2,691 2,764 2,974 3,071 3,223 <br />Total FTE's 3,638 3,724 3,969 4,096 4,251 <br />H-2 <br />