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Susan <br /> <br /> <br /> <br />FY11 FY12 FY13 <br />09 Actual 10 Actual Actuals Actuals Budget Average <br /> <br />23% 22% 19% 20% 18% 20% <br />011 General Fund <br /> <br />33% 32% 32% 32% 32% 32% <br />131 Road Fund <br /> <br />17% 16% 16% 16% 17% 16% <br />534 Wastewater <br /> <br />27% 30% 32% 32% 33% 31% <br />535 Stormwater <br /> <br />100% 100% 100% 100% 100% 100% <br />Total <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: WEIXELMAN Susan E <br />Sent: Thursday, July 19, 2012 11:15 AM <br />To: TINTLE Robert D; RISDAL Lacey L <br />Subject: POS/PWM FTE Split & Summary <br /> <br /> <br />Hi Robert/Lacey – based on our meeting the other day (and subsequent conversations) below is a table <br />showing the FTE breakdown for DV’s 94 and 96 .. Looking at the figures below, it seems like the 25% <br />for the General Fund was right on before the cuts in FY11, however, it looks like the 25% for <br />Wastewater is too high and storm is getting a break.” <br /> <br />Let me know what you think. <br /> <br />PW - Summary of DV's 94 & 96 <br /> <br />July 19, 2012 <br /> <br /> <br /> <br /> <br /> <br />FY09 FY10 FY11 FY12 FY13 <br /> <br />46.92 45.82 36.53 36.53 36.03 <br />011 General Fund <br /> <br />50.37 47.67 47.53 47.53 47.53 <br />131 Road Fund <br /> <br />30.07 29.37 29.27 30.17 30.17 <br />534 Wastewater <br /> <br />54.21 55.16 59.24 59.24 59.74 <br />535 Stormwater <br /> <br />181.57 178.02 172.57 173.47 173.47 <br />Total <br /> <br /> <br />5 yr <br />Average <br /> <br />26% 26% 21% 21% 21% 23% <br />011 General Fund <br /> <br />28% 27% 28% 27% 27% 27% <br />131 Road Fund <br /> <br />17% 16% 17% 17% 17% 17% <br />534 Wastewater <br /> <br />30% 31% 34% 34% 34% 33% <br />535 Stormwater <br /> <br />2 <br /> <br />