HomeMy WebLinkAbout04 25 2016 Personnel Plan PresentationDa
t
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35
%
50
‐59
27
%
40
‐49
19
%
25
‐39
11
%
60
‐67
8%
67
+
Ag
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of
Wo
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e
by
20
2
1
50 ‐59 40 ‐49 25 ‐39 60 ‐67 67+
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ci
t
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f
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do
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s
fa
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e
re
t
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in key
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r
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n
t
he
a
d
po
s
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t
i
o
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s
in
th
e
next five years .
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9
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1
TO
T
A
L
:
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Pa
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Wo
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r
V . St
o
r
m
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r
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d
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B
ma
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g
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m
e
n
t
.
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V .
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p
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t
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,
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g
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i
t
s
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p
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i
o
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pr
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e
c
t
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s
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s
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t
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o
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wo
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e
t
th
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in
c
r
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a
s
e
d
se
r
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e
le
v
e
l
de
m
a
n
d
s
we
an
t
i
c
i
p
a
t
e
by
2021.
No
t
e
:
Pu
b
l
i
c
Wo
r
k
s
hi
r
e
s
25
+
se
a
s
o
n
a
l
s
a
n
d
in
t
e
r
n
s
ea
c
h
ye
a
r
.
11
,
8
1
0
11
,
1
9
8
11
,
1
7
8
10
,
9
7
8
10,412
25
24
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2
4
23 202530354045
9,
5
0
0
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0
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,
5
0
0
11
,
0
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,
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r
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20
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2011
Ca
l
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r
Se
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d
#
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f
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r
s
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r
th
e
pa
s
t
fi
v
e
ye
a
r
s
,
ca
l
l
s
fo
r
se
r
v
i
c
e
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v
e
increased by
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%
bu
t
st
a
f
f
i
n
g
ha
s
gr
o
w
n
by
on
l
y
4%.
C
u
r
r
e
n
t
2
0
1
7
2
0
1
8
2
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9
2
0
2
0
2
0
2
1
TO
T
A
L
:
29
.
8
3
1
.
8
3
4
.
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.
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4
4
0
.
4
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r
r
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n
t
2
0
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2
0
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0
1
9
2
0
2
0
2
0
2
1
TO
T
A
L
:
11
2
2
2
2
As
s
i
s
t
a
n
t
Fi
r
e
Ch
i
e
f
(2
0
1
8
)
.
Th
e
fu
l
l
‐ti
m
e
As
s
i
s
t
a
n
t
Fi
r
e
Chief
wo
u
l
d
se
r
v
e
as
th
e
ci
t
y
’
s
Fi
r
e
Ma
r
s
h
a
l
l
an
d
co
n
d
u
c
t
li
f
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sa
f
e
t
y
in
s
p
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c
t
i
o
n
s
.
Th
i
s
po
s
i
t
i
o
n
wo
u
l
d
al
s
o
se
r
v
e
as
th
e
tr
a
i
n
i
n
g
of
f
i
c
e
r
,
le
a
d
fi
r
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su
p
p
r
e
s
s
i
o
n
ac
t
i
v
i
t
i
e
s
an
d
re
s
p
o
n
s
e
,
an
d
allow
th
e
ci
t
y
to
pr
e
p
a
r
e
fo
r
th
e
re
t
i
r
e
m
e
n
t
of
it
s
cu
r
r
e
n
t
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r
e
Ch
i
e
f
.
No
t
e
:
Fi
r
e
De
p
a
r
t
m
e
n
t
ha
s
45
pa
i
d
,
on
‐ca
l
l
vo
l
u
n
t
e
e
r
fi
r
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fi
g
h
t
e
r
s
.
C
u
r
r
e
n
t
2
0
1
7
2
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1
8
2
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1
9
2
0
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2
0
2
1
TO
T
A
L
:
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.
5
9
9
9
.
5
1
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Un
i
q
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e
co
m
p
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r
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to
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h
e
r
de
p
a
r
t
m
e
n
t
s
as
it
‘p
a
y
s
fo
r
it
s
e
l
f
’
th
r
o
u
g
h
pe
r
m
i
t
re
v
e
n
u
e
an
d
co
n
s
t
r
u
c
t
i
o
n
fu
n
d
s
.
Ar
e
a
ca
n
be
vo
l
a
t
i
l
e
an
d
in
f
l
u
e
n
c
e
d
by
co
n
s
t
r
u
c
t
i
o
n
and
de
v
e
l
o
p
m
e
n
t
ac
t
i
v
i
t
y
.
Ad
d
i
t
i
o
n
a
l
st
a
f
f
de
p
e
n
d
e
n
t
on
ma
r
k
e
t
co
n
d
i
t
i
o
n
s
.
C
u
r
r
e
n
t
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
TO
T
A
L
:
44
4
5
5
5
C
u
r
r
e
n
t
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
TO
T
A
L
:
5.
8
6
6
6
6
6
C
u
r
r
e
n
t
2
0
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1
TO
T
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L
:
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Cu
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# of
FT
E
’
s
Pu
b
l
i
c
Wo
r
k
s
32
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Po
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29
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En
g
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s
9.
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m
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t
44
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+1
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n
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5.8
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.
5
+1
TO
T
A
L
:
90
.
6
94
.
8
9
8
.
3
1
0
2
.
3
1
0
5
.
4
1
0
6
.
9
+4
.
2
+
3
.
5
+
4
+
3
.
1
+
1
.
5
+16.3