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04/10/2009 FRI 13:26 FAX 541 682 6834 CITY Of EUG LRCS ADMIN <br />N <br />U <br />I � <br />U" <br />ID003 /003 <br />- 6. <br />What percentage of your 2008 total parks and recreation operating expenditures was dedicated to the following sources? <br />Percent es must add to 100% <br />Administrative <br />/0 <br />% 79 <br />U <br />OperationslPrograms <br />% e0 <br />Maintenance oZ <br />Z <br />% e, <br />Debt Service <br />C3 <br />% ez <br />Other ..._......_ <br />0 <br />% 63 <br />TOTAL <br />, <br />100% <br />7. <br />What percentage of your 2008 capital construction and uisition budget was dedicated to: Percents as must add to <br />100%. lU� <br />Design <br />% 64 <br />Construction <br />% 65 <br />Acquisition <br />% 6s <br />Other, <br />% 87 <br />TOTAL <br />100% <br />8 • <br />Did you pass one or more bond referendums in the last 5 ears? <br />0 Yes )S' No ee <br />2005 <br />2006 <br />2007 <br />2008 <br />2008 <br />If Yes, what was the <br />dollar amount of the <br />referendums) <br />approved? <br />$ aq <br />$ o, <br />$ <br />$ e6 <br />$ <br />s7 <br />Percentage of the vote <br />for the referendum <br />Staffin Informatio <br />PLEASE NOTE: For all staffing information <br />% <br />listed below, please <br />% 02 <br />report 2008 actual <br />% 94 % <br />values. <br />% °s <br />1.. <br />How many full -time (full benefitlyear round) positions are In your parks and recreation department budget? <br /># <br />99 <br />2. <br />How many non - full -time employee positions are In your parks and recreation department budget? (Seasonal <br />employees, part-t employees, contract employees, etc.) <br /># <br />9 f b <br />t <br />3. <br />How many volunteers are in your parks and <br />recreation department? <br />Number of Volunteers <br /># N94 <br />101 <br />Number of Hours Worked by Volunteers <br />102 <br />4. <br />What was the total personnel expense for the parks and recreation department In 2008? (please include salaries <br />and wages, bonuses, payroll taxes, employee benefits, retirement plan contributions, etc.) <br />$ <br />555 % 'a! <br />103 <br />g, <br />Please indicate the number of Full -time Equivalent Employees (FTEs)' that your agency had for 2008 in the following departments and the <br />percentage of your agency's Total Salaries and Wages dedicated to each department (Percentages must add to 10090.). <br />'Full -time equivalent em to ees FTEs can be calculated by taking the total hours worked by employees DIVIDED by 2080 hours <br />Ag ency Personnel Dep aftwts <br />Number of FTEs <br />Percentage of Agency's Total <br />Annual Salary and Wage <br />Amounts paid In 2008 <br />Planning and Development <br /># --- IN <br />% ,06 <br />r <br />Administration (Directors, Accounting, etc.) 3 10. � 2 <br /># . b, 0 105 <br />12- 0 <br />% 110 <br />Maintenance <br /># 106 <br />% ,,, <br />d <br />Direct Service Providers (Program supervi�prs, ife ua c mW <br />counselors, ark man ers etc. � <br /># � � 107 <br />' �j <br />° <br />/° 12 <br />e. <br />TOTAL <br /># 1;25-44 109 <br />100% <br />�C <br />�G <br />n� <br />3 <br />