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Personnel <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br />1. Number of funded employees at your agency: <br />a. Number of full-time employees <br />Number of Responses 822 275 <br />Lower Quartile 10 21 <br />Median 4 30 46 <br />Upper Quartile 77 112 <br />b. Number of non-full-time employees <br />Number of Responses 790 267 <br />Lower Quartile 25 45 <br />Median 14 85 157 <br />Upper Quartile 234 350 <br />c. Total annual hours worked by non-full-time employees <br />Number of Responses 728 246 <br />Lower Quartile 9,599 24,018 <br />Median 12,100 35,000 83,729 <br />Upper Quartile 114,430 181,655 <br />d. Total number of full-time equivalent employees (FTEs) <br />Number of Responses 825 277 <br />Lower Quartile 17.3 32.4 <br />Median 6.0 49.4 94.0 <br />Upper Quartile 127.3 213.5 <br />Number of Responses 778 261 <br />Administration 20.0%17.3%14.8% <br />Operations/Maintenance 30.0%44.6%43.1% <br />Programmers 24.0%30.9%34.6% <br />Capital Development 18.0%2.9%2.6% <br />Other 8.0%4.4%4.9% <br />a. Number of volunteers <br />Number of Responses 730 251 <br />Lower Quartile 25 60 <br />Median 25 125 225 <br />Upper Quartile 500 844 <br />b. Total hours worked by volunteers <br />Number of Responses 670 233 <br />Lower Quartile 681 1,200 <br />Median 100 2,960 5,089 <br />Upper Quartile 11,925 14,588 <br />Number of Responses 820 279 <br />Yes 37.7%48.4% <br />No X 62.3%51.6% <br />2021 Agency Performance Report <br />4. Percentage of agency's that have staff covered by collective <br />bargaining (i.e., are union members) <br />2. Percentage of total full-time equivalents (FTEs) involved <br />in the following operational areas: <br />3. Number of volunteers and number of annual hours worked <br />by the volunteers at the agency <br />949 of 63