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Personnel <br />Public Works is comprised of_15_full-time and 9 part-time/seasonal employees for a total of 24 employees, or <br />18.1 Full Time Equivalent (FTE) positions. Public Works personnel costs are funded from General, Enterprise, <br />-and Special -Revenue Funds. General -and Special Revenue Funds pay for 9.55 FTEs, or 53% of the total <br />Department personnel costs, while Enterprise Funds pay for the remaining 8.55 FTEs, or 47% of the total <br />personnel cost. The following table shows this personnel funding distribution: <br />Puhlir Wnrken PPrsnnnel Funding Distribution <br />Public Works Dept. <br />PW Total <br />AlE <br />0&M <br />Full-time <br />PT+Temp, <br />General Fund Enterprise Fund <br />18.10 <br />100% <br />3.60 100% <br />14.50 <br />100% <br />15.00 <br />100% <br />3.101100% <br />9.55 <br />53% <br />8.55 <br />47% <br />Fund-Dept.Description <br />FTE <br />% <br />FTE % <br />FTE <br />% <br />FTE <br />% <br />FTE % <br />FTE <br />% <br />FTE <br />% <br />Parks <br />3.25 18.0% <br />0.0% <br />3.25 <br />22.4% <br />2.00 <br />13.3% <br />1.25 40.3% <br />3.25 <br />18.0% <br />0.0% <br />ITotals- <br />Forestry <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />0.0% <br />PW Admin <br />1.38 <br />7.6% <br />1.04 28.9% <br />0.34 <br />2.3% <br />1.38 <br />9.2% <br />0.0% <br />1.38 <br />7.6% <br />0.0% <br />B/G Maint. <br />_6-2_5__1_-4_0%_ <br />0.0% <br />0.25 <br />1.7% <br />0.25 <br />1.7% <br />0.0% <br />0.25 <br />1.4% <br />0.0% <br />1064465 <br />V/E Maint. <br />0.60 <br />a 3% <br />0.0% <br />0.60 <br />4.1% <br />0.604.0% <br />0.0% <br />0.60 <br />3.3% <br />0.0% <br />100-4470 <br />Pavement <br />1.82 <br />10.1% <br />0.41 11.4% <br />1.41 <br />9.7% <br />1.57 <br />10.5% <br />0.25 8.1% <br />1.82 <br />10.1% <br />0.0% <br />100-4472 <br />Snow/Ice <br />1.10 <br />6.1% <br />0.0% <br />1.10 <br />7.6% <br />1.101 <br />7.3% <br />0.0% <br />1.10 <br />6.1% <br />0.0% <br />100-4475 <br />Street Sign <br />0.40 <br />2.2% <br />0.00% <br />0.40 <br />2.8% <br />0.40 <br />2.7% <br />0.0% <br />0.40 <br />2.2% <br />0.0% <br />740-4416 <br />Lighting <br />0.05 <br />0.3% <br />0.05 1.4% <br />0.0% <br />0.05 <br />0.3% <br />0.0% <br />0.0% <br />0.05 <br />0.3% <br />252-4350 <br />MVCCOH <br />0.75 <br />4.1% <br />0.0% <br />0.75 <br />5.2% <br />0.75 <br />5.0% <br />0.0% <br />0.75 <br />4.1% <br />0.0% <br />745-4415 <br />Stormwater <br />1.20 <br />6.6% <br />0.0% <br />1.20 <br />8.3% <br />0.95 <br />6.3% <br />0.25 8.1% <br />0.0% <br />1.20 <br />6.6% <br />745-4417 <br />Sweeping <br />0.15 <br />0.8% <br />0.0% <br />0.15 <br />1.0% <br />0.15 <br />1.0% <br />0.0% <br />0.0% <br />0.15 <br />0.8% <br />700-4823 <br />Water <br />3.70120.4%11.05129.2%12.65 <br />18.3% <br />2.90 <br />19.3% <br />0.80 25.8% <br />0.0% <br />3.70 <br />20.4% <br />730-482Y <br />San. Sewer <br />3.45119.1%11.05129.2%12.40 <br />16.6% <br />2.90 19.3% <br />0.55117.7% <br />0.0% <br />3.45 <br />19.1% <br />FTE=Full Time Equivalent <br />Public Works Personnel Funding Distribution <br />18.1 Full -Time Equivalent (FTE) <br />San. Sewer, 3.45, <br />20% <br />Water, 3.7,21% <br />Storm, 1.35, 7%-7' <br />Lighting, 0.05, 01, <br />Comm. Ctr., 0.75, <br />Parks, 3.25,18% <br />orestry, 0, 0% <br />PW Admin., 1.38,8% <br />B/G Maint., 0.25,1% <br />✓IE Maint., 0.6, 3% <br />ement, 1.82, 10% <br />Snow/Ice,1.1, 6% <br />Street Sign, 0.4, 2% <br />® Parks <br />Forestry <br />❑ PW Admin. <br />11 BIG Maint. <br />WE Maint. <br />13 Pavement <br />IN Snow/Ice <br />Street Sign <br />■ Comm. Ctr, <br />Lighting <br />11 Storm <br />Eg Water <br />San. Sewer <br />2012 ANNUAL REPORT I DEPT. OF PUBLIC WORKS PAGE 4 <br />