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� �Lt <br />6. <br />What percentage of your 2008 total parks and recreation operating expenditures was dedicated to the following sources? <br />( Percentag es must add to 100 %. <br />Administrative <br />- 7 % 79 <br />Operations /Programs J(p <br />% 80 <br />Maintenance <br />% 81 <br />Debt Service <br />% ez <br />Other: <br />% 83 <br />TOTAL <br />100% <br />7. <br />What percentage of your 2008 capital construction and acquisition budget was dedicated to: ( Percentag es must add to 100 %. <br />Design <br />;S % e4 <br />Construction <br />% 85 <br />Acquisition <br />Z10 % 86 <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 />Yes ❑ No 88 <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />If Yes, what was the <br />dollar amount of the <br />referendum(s) <br />approved? <br />$ 89 <br />�/�{ ( / /�/ <br />/ l lam( 0 �" <br />$ 93 <br />$ 95 <br />$ 97 <br />Percentage of the vote <br />for the referendum <br />Staffin Informatio <br />PLEASE NOTE: For all staffing information <br />% 90 <br />listed below, please <br />s% 92 <br />5 <br />report 2008 actual <br />% 94 % 96 % 98 <br />values. <br />1. <br />How many full -time (full benefit/year round) positions are in your parks and recreation department budget? <br /># /� , g' 99 <br />2. <br />How many non - full -time employee positions are in your parks and recreation department budget? (Seasonal <br />employees, part -time employees, contract employees, etc.) <br /># 100 <br />�, qO <br />3. <br />How many volunteers are in your parks and <br />recreation departme <br />Number of Volunteers <br /># I U O 7 1 01 <br />Number of Hours Worked by Volunteers <br /># a ,oz <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 />$ 103 <br />/// 3 g, gcQO <br />5 <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 100 %.). <br />*Full -time equivalent employees FTEs can be calculated by taking the total hours worked by employees DIVIDED by 2080 hours <br />Aqencv Personnel Departments <br />Number of FTEs <br />Percentage of Agency's Total <br />Annual Salary and Wage <br />Amounts paid in 2008 <br />a. <br />Planning and Development <br /># 5, 104 <br />% 109 <br />b. <br />Administration (Directors, Accounting, etc.) <br /># /0 105 <br />7 %110 <br />G. <br />Maintenance <br /># -2 108 <br />% ill <br />d <br />Direct Service Providers (Program supervisors, lifeguards, camp <br />counselors, park managers, etc. <br /># & 107 <br />% 112 <br />e. <br />TOTAL <br /># toe <br />100% <br />