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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 />9