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Personnel <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br /> 1. Number of funded employees at your agency: <br /> a. Number of full-time employees <br /> Number of Responses 788 240 <br /> Lower Quartile 915 <br /> Median 21 22 35 <br /> Upper Quartile 64 85 <br /> b. Number of non-full-time employees <br /> Number of Responses 744 228 <br /> Lower Quartile 25 47 <br /> Median 280 80 136 <br /> Upper Quartile 225 342 <br /> c. Total annual hours worked by non-full-time employees <br /> Number of Responses 667 202 <br /> Lower Quartile 8,064 14,726 <br /> Median 41,600 32,000 62,394 <br /> Upper Quartile 104,374 169,194 <br /> d. Total number of full-time equivalent employees (FTEs) <br /> Number of Responses 791 241 <br /> Lower Quartile 14.0 26.9 <br /> Median 41.0 38.2 63.0 <br /> Upper Quartile 112.7 168.0 <br /> Number of Responses 710 213 <br /> Administration 10.0% 17.1% 15.9% <br /> Operations/Maintenance 55.0% 48.7% 44.4% <br /> Programmers 35.0% 28.9% 35.1% <br /> Capital Development 0.0% 2.6% 2.3% <br /> Other 0.0% 2.6% 2.4% <br /> a. Number of volunteers <br /> Number of Responses 684 203 <br /> Lower Quartile 35 92 <br /> Median 206 150 300 <br /> Upper Quartile 567 1,190 <br /> b. Total hours worked by volunteers <br /> Number of Responses 632 192 <br /> Lower Quartile 913 1,450 <br /> Median 8,198 3,667 6,158 <br /> Upper Quartile 15,000 22,887 <br /> Number of Responses 782 240 <br /> Yes X 35.8% 52.5% <br /> No 64.2% 47.5% <br />2019 Agency Performance Report <br /> 4. Percentage of agency's that have staff covered by collective <br /> bargaining (i.e., are union members) <br /> 2. Percentage of total full-time equivalents (FTEs) involved <br /> in the following operational areas: <br /> 3. Number of volunteers and number of annual hours worked <br /> by the volunteers at the agency <br />9