03-11-1991 Council Packet - Laserfiche WebLink

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the lii*ic2dVven 10 years from now.e.xpansion wili oe severe-/ j.i.^----- - A. potential two or three yea.^^^.^^ vears. The ?ro:ections given staff increases d------- ^ ^s = ^ntisllv based on theby the architect are oneb t..au a.- ------------ following criteria: occasionally over the last Increase in coimnunity copulation Shift of function in the following areas: Engineering Recreational Supervision Assessing Enc'iee’-ina - The issue of whether the City . V-ed"'*”-£nc-nee- r-i ** *• a n t ■ v beina exc-orec as ou.----..ecengineer or no, is cj--en,,.^ 3 consultant Attachment A. Even ir t.ne ^-^e— er serve engineer that person may need some ... nous, s, the organization. in«^ha^ ?'ani-'cant shift mav be the addition of Recreation - Anothe- a^gn*-- _ _ ^. ac h,-%ve. but tner rec.-ero onal supervisor, wnich^ co.^un.-es n City o£ Orono is -^^teVossiole seed for a ?^i;irtL^n^=;?rVillV°£or/r;nlu; II=\%°Ainraou“s rvLrat\e"to- tV,'3,. ior otter propraos. z^«^<^pssor IT13V b6 nssdGci wnstihGT i*-S Assessing - The ‘basis As a contractor may need to in house or se-ve the oublic. A related issue have space availaole to ^ this service and the is that there house fun^Jon because of aCity may be required to ma<e i, an y^n^nou one of the lack of available «ntrac.ora. -^--^.o -.^oause of the Sni^^e^ all^v:r^^d‘=V/;el of hVusing to" a full economic scectr-um.) Police - Here an increase o growth . fche oroiected growth is a straight projection for £ thrle ?n.-o! L'fioers to parsilel t.te populotror. ;r'LVi"xrorlicl?esrsrp:|u“tiot--although tte increase oay be less than that. IMPACTS OF PRCoECTICNS The following represent the impacts o£ staff growth projected over the next ten years. 3