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PARKS AND OPEN SPACE <br />Proposed Division <br />71.4 Total FTE <br />Division Manager and an <br />Administration Aide <br />2.0 FTE <br />Parks Maintenance <br />Landscape & Medians <br />Turf & Grounds <br />Amenities/Volunteers <br />Total 40.0 FTE <br />Parks Planning <br />Total 5.0 FTE <br />Urban Forestry <br />Total 14.0 FTE <br />Maintenance Planning <br />Natural Resource Operations <br />Coordinator <br />Total 1.0 FTE <br />PW Maintenance <br />Open Waterway Maintenance <br />Gradeall crew, st sani. + supervisor <br />Total 5.0 FTE <br />PWE Water Resource <br />Wetland Planning/Program <br />Development/WEWP <br />Implementation (including <br />mitigation bank)- -also 1.4 FTE contract <br />support <br />3.4 FTE <br />SW Program/Policy Development <br />(with respect to stream corridors= <br />waterways and adjacent riparian areas) (+ <br />contract FTE ?) <br />1.0 FTE <br />Total FTE 4.4 <br />4 <br />