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ICMA <br />$ 312493 F Not Available <br />STAFFING <br />Page 18 of 24 <br />or All Staffing Questions: <br />INCLUDE <br />• Hours paid to supervisory and non - supervisory staff <br />• Full -time, part-time, and seasonal personnel, regardless of funding source <br />• All types of hours paid: regular; overtime; sick, vacation, and other paid leave; and any other hours paid. <br />• Hours paid to staff at specialized facilities (expenditures reported in Question 57) and for other programs <br />(expenditures reported in Question 53). If available, include these hours in part "g." <br />EXCLUDE <br />• Overtime hours worked by employees who do not qualify for overtime pay (e.g., FLSA- exempt employees) <br />• Hours paid to sworn park police <br />• Hours paid to staff for maintenance of all vehicles and equipment (both light and heavy). (Information about <br />vehicle and equipment maintenance should be reported through the Fleet Management Template only.) <br />• Hours paid for overhead activities: <br />• Management staff not directly involved in supervision of parks and recreation personnel or activities (see <br />instructions) <br />• Facilities management (custodial /repair, bldg. depreciation, all utilities) <br />• Finance /payroll <br />• Fleet and equipment maintenance (and all fuel) <br />• Human resources <br />• Information technology (and all telephone calls and system admin.) <br />• Purchasing <br />• Risk management (and all workers compensation). <br />• Hours paid to contractual staff. <br />DO NOT calculate hours paid by multiplying number of full -time equivalents by 2,080 hours. Please provide one <br />NOT include time - and -a -half calculations for overtime hours. If an emplyee worked 200 overtime hours, 200 <br />'s should be counted. <br />"NOT AVAILABLE," if you are unable to generate a figure that meets all of the conditions listed above. <br />NITER ZERO, if you have no hours in a particular category or if a particular category does not apply to your <br />risdiction. <br />70. Total number of hours paid to staff for parks and recreation activities <br />a. Hours paid - Parks maintenance activities except golf <br />168858 # f Not Available <br />b. Hours paid - Park rangers <br />0 # 1 Not Available <br />Hours paid - Recreation program activities except golf <br />256309 # 1 Not Available <br />d. Hours paid - Golf activities only <br />0 # r Not Available <br />e. Hours paid - Total, all parks and recreation activities including golf 425 =� �gQ % �Q 4 . 4 1 <br />Computer calculated (Q70a + Q70b + Q70c + Q70d) <br />http: / /cpm. i cma.orgISurvey _Manager /wwwlPrinterTemplate. cfm? S ection= Surveys &templa... 4/8/2009 <br />