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PROJECTED STAFF TIME AVAILABILITY FOR <br /> 1985-86 WORK PROGRAM COMPLETION <br /> 1. Available Manhours/Employee/Year_ <br /> 260 Total Work Days <br /> -.30 Less: Vacation, holidays, sick leave, training <br /> 230 Net Work Days x 8 Hours/Day = 1,840 Manhours/Year <br /> 2. Current Planning <br /> 3 1/2 Positions x 1,840 Manhours/Position/Year = 6,440 Manhours <br /> Current positions. include: Planner III (Division Head); Planner II <br /> (Split position with Comprehensive); Planner I; Planning Technician. <br /> 3. Comprehensive Planning <br /> 3 1/2 Positions x 1,840 Manhours/Position/Year = 6,440 Manhours <br /> Comprehensive Positions include: Planner III (Division Head); Planner II <br /> (Split position with Current); Planning Technician; 2 Part-time Planning Interns. <br /> 4. Available Manhours - Planning Division <br /> Current 6,440 Manhours <br /> Comprehensive 6,440 Manhours <br /> Total 12,880 Manhours <br /> 5. Manhours Required - Activities Other Than Work Program <br /> Activity % of Total Manhours <br /> • <br /> a. Development Application Review 19% . 2,447 <br /> b. Agenda Preparation 10% 1,288 <br /> c. Permit Issuance 1I%- 1,417 <br /> d. Technical Assistance 12% 1,546 . <br /> e. Participatory Paving Program 2% 258 <br /> f. Sign Violations 4% 515 <br /> g. Zoning Violations 5% 644 <br /> h. Secondary Road Program 1% 129 <br /> i. Intergovernmental Coordination 3% 389 - <br /> j. Base Map Maintenance 1% 129 <br /> k. Development Advisory Committee 1% • 129 <br /> Manhours Required 69% 8,887 <br /> 6. Manhours Available For 1985-86 Work Program <br /> Total Available Manhours 12,880 <br /> Manhours Required - Other Activities 8,887 <br /> Manhours Available - Work Program 3,993 <br /> • 7. Manhours Required - All Activities in 1985-86 Work Program <br /> . . . - Manhours <br /> • <br /> Elements Carried Over FY 1984-85 2,020 <br /> Priority Elements FY 1985-86 2,640 <br /> Other Work Elements FY 1985-86 4,340 <br /> Total 9,000 <br />