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• Street Sanitation <br />17.5 FTE <br />• Street Maintenance <br />19 FTE <br />• Tool Crib (make avail like current arrange w/ PWT, PWE) <br />1FTE <br />• Safety (available to all PW ? ?) <br />1 FTE <br />• Environmental tech support for improvement <br />projects and development review <br />1 FTE <br />• Basin planning implementation (finish up within PWE) Same 2 FTE as <br />Stormwater Policy & Program Development & Environmental Tech <br />Support Phased Approach <br />2 to 0 <br />• LA's on Project Teams @PWE — consulting work, civil <br />engineering tech side, contract support (also all of project teams) <br />2.0 FTE <br />• Acquisitions (Real Property Officers) @ PWE <br />2.0 FTE <br />• Land Use @ PWE (as lead) <br />2.0 FTE <br />• Support Services @PWM— shared resource to POS division <br />8.0 FTE <br />• Kathy Jensen <br />1.0 FTE <br />• Open Waterway Ordinance — no funding or FTE <br />zilch <br />• Erosion prevention program -- including open waterway <br />enforcement -- (if pw dev permit, would want in PWE — <br />permit review) <br />3.0 FTE <br />3 <br />