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X05 <br />c� <br />L� <br />t <br />9 <br />5?0 <br />, <br />7U1tf `�. <br />What percentage of your 2008 total parks and recreation operating expenditures as dedicated to the following sources? <br />( Percentages must add to 100 %. 0u -� v 1" 9 , (.11 ' v <br />Administrative t4\ C) \ < a , 9 . + t02v 4, C J-� cry x $ �� <br />5 <br />% 79 <br />Operations /Programs c <br />% 80 <br />Maintenance -dos r. <br />CA <br />% 81 <br />Debt Service <br />O <br />% 82 <br />Other: <br />% 83 <br />TOTAL <br />100% <br />�. <br />What percentage of your 2008 capital construction and ac uisitiort bud as dedicated to: ( Percentages must add to 100%. <br />Design Q , a ' �, c c °, r o �� + , f r, �. E If 56 D )� <br />% 84 <br />Construction <br />% 85 <br />Acquisition 4 1 ; , q 'y o ,� , "r <br />400 <br />% 86 <br />Other: <br />% 87 <br />TOTAL <br />100% <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 />$ as <br />0 <br />$��,�190 ,cX s, <br />$ s3 <br />$ 95 <br />$ <br />97 <br />Percentage of the vote <br />for the referendum <br />Staffin Informatio <br />Pt.EASE NOTE: For all staffing information <br />° <br />/° 90 <br />listed below, please <br />. ; ° ° ° <br />�. n f U ' C'. L�2 /° 94 /° 96 <br />report 2008 actual values. <br />° <br />/° 90 <br />1. <br />How many full -time (full benefit/year round) positions are in your parks and recreation department budget? <br /># , S O <br />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 /># <br />t00 <br />3. <br />How many volunteers are in your parks and <br />recreation department? _10 , <br />Number of Volunteers <br /># <br />101 <br />Number of Hours Worked by Volunteers <br /># <br />702 <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 />Cl y <br />103 <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 b 2080 hours <br />Agency 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 b2 0 <br /># 5, 10 104 <br />2 2 <br />% ,09 <br />b. <br />Administration (Directors, Accounting, etc.) <br /># q , D 105 <br />c p 2 <br />% „o <br />C. <br />Maintenance <br />T <br /># U� 108 <br />f ( <br />, 1 L.' r` c.'- <br />% ,,, <br />d <br />Direct Service Providers (Program supervisors, lifeguards, camp <br />counselors, park managers, etc. <br /># 107 <br />% „z <br />e. <br />TOTAL <br /># 108 <br />100% <br />9 <br />5?0 <br />, <br />7U1tf `�. <br />