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HomeMy WebLinkAbout20043581.tiff WELD COUNTY (3,992 Square Miles) 85 Grover Pawnee AUP National Grasslands• Nunn • • Pierce E] • 14 \Ault / New Raymer GWR 1 2571 ' Eaton wlndsor \ .t� � 392 � GK'R . 'G I392 / 263 BNSF=Burlington Northern Sante Fe GWR=Great Western Railway of Colorado 34 Ga eC City Kersey UP=Union Pacific GwR 1257 I ... ' Evans p,.� 34 t .. ,La Salle K ohnsto 60 1-25 i Gllcrest Mead BNSF Platteville GWR 66 76 `;... —1119I- • • Firestone elCeenesbur9 zs� Frederick FortLupton 52 80 80 EVEN Erie Y Daoono i 76 '` Hudson n • WYOMING z a 85 r: ,,Lochbule CotOtADO Up - 25 y For Information Comae. t 85 Greeley/Weld Economic Development A FORT COLLI Action Partnership, Inc. (EDAP) GREELEY 822 7th Street, Suite 550 . 34 34 Greeley, Colorado 80631 LOVELAND 34 LONGMONT (970)356-4565 _r 85 76 (800) 320-8578 • Weld (970)352-2436 FAX BOULDER 25 Internet: http://www.gwedap.org Aa Denver, International e-mail: edap@gwedap.org .- Airport 70 70 COPYRIGHT POLICY:Each issue of the Weld County Demographic Profile is copyrighted by the DENVER GreeleyANeld Economic Development Action Partnership,Inc.(EDAP).Re-printing or otherwise reproducing an entire Profile is expressly prohibited unless written permission is obtained from . EDAP.Citing specific data or tables is permitted provided appropriate credit is given to EDAP. 25 Sources of Information: City of Greeley,Colorado Chiropractic Association,Colorado Department of Labor and Employment,Colorado Department of Revenue,Colorado Division of Local Government,Colorado Division of Registrations,Greeley Mall,Greeley Convention&Visitors Bureau,Home Builders Research,North Colorado Medical Center,UNC Department of Economics, U.S.Census Bureau,Weld County Public Trustee,Weld County School District 6. 488 r-{1 f /o. - 2a-&1/ 2004-3581 Consumer Price Index u.s. - All Urban Consumers — (CPI-U) Denver — All Urban Consumers — (CPI-U) Percent Change 16% ga Denver —U.S.1 14% ' .. 10% I 8% r£ 6% 4% - ` 'tea '�.ws-,• " "� � �± „r.��'c *r.6.3s-v§ . �r , �� �`� . 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04* 05* * Projections from Colorado Legislative Council 2003 —U.S. = 2.3% Denver= 1.1% *2004—U.S. =2.6% Denver= 0.7% *2005—U.S. =2.0% Denver=2.0% (http://www.state.co.us/gov_dir/leg_dir/scrollpages/econforecastscro1104.htm) 489 2005 Inflation Projections CONSUMER PRICE INDEX (CPI) U.S. Denver Adams Group 3.1% 2.0% Colorado Legislative Council 2.0% 2.0% Colorado Office for State Planning & Budget 1.7% 1.5% University of Colorado, College of Business 1.7% 1.5% Consumer Price Index Percent Change for Last 12 Months U.S. —All Urban Consumers— (CPI-U) August 04 0.1 2.7 I July 04 -0.2 3.0 June 04 0.3 May 04 I 0.6 3.1 April 04 0.3 March 04 I 0.6 February 04 I 0.5 January 04 I 0.5 MIMMIEN December 03 -0.1 1 .9 November 03 -0.3 1.8 October 03 -0.1 2.0 September 03 0.3 LOFrom Previous Month From One Year Agog 490 Employment Cost Index (ECI) - Wage Salaries Source: U.S. Department of Labor, Bureau of Labor Statistics (BLS) 12 Months Ended June 2003 June 2004 Private Industry Workers White-collar o 2.8 h 2.7% Blue-collar 2.5% 2.4% Service 2.2% 2.0% By Industry Division Manufacturing 2.9% 2.1% Non-Manufacturing 2.6% 2.7% By Union status Union 3.0% 2.9/0° Non-Union 2.5% 2.5/0 0 State/Local Govt. Workers 3.1% 1.9% Employment Cost Index (ECI) - All Compensation Includes Wages/Salaries and Benefits Source: U.S. Department of Labor, Bureau of Labor Statistics (BLS) 12 Months Ended June 2003 June 2004 Civilian Workers White-collar 3.6% 3.6% Blue-collar 4.1% 4.6% Service 3.5% 3.6% Manufacturing 4.6% 4.7% Non-Manufacturing 3.5% 3.6% State/Local Govt. Workers 4.1 % 3.4% 491 Northern Colorado HISTORICAL AVERAGE PROJECTED/ACTUAL PERCENT INCREASES FOR PAY AND PAY STRUCTURE FOR "AVERAGE PERFORMERS" PAY INCREASES 5.0% 10 111 1111 II% 111 01 111 y 5 3 .: 30% g ' C { f . 514: 5 5 5.31 y. 2.0% ° 1 a 7F {M1 4 4� y nx w 1111 F „i n0k 'k. 4 a N 4 0.0% s 97 98 99 00 01 02 : 03 04 05 Proj. Previous Sept Ell 4.0% 4.1% 4.1% 4.3% 4.3% 4.3% 3.9% 2.8% 3.3% Actual O 4.2% (4.3%I4.6% 4.6% 4.0% 3.8% 3.1% . PAY 5.0% STRUCTURE INCREASES 4.0% — p s . 3.0% " ' pit, ilit is, it Jr St 2.0% ' sr 1.0% - "' c 0.0% 97 98 99 00 01 02 03 04 05 Proj. Previous Sept CI 3.5% 3.2% 2.8% 3.1% 4.1% 3.8%'2.5% 2.2% 2.1% Actual 0 2.4% 2.2% 3.3% 3.5% 2.7% 2.7% 2.8% 492 Geographic Location 2005 "Average" Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Geographic Location Maintenance Non-Exempt Exempt Officer Increase Metro Denver 3.3% 3.3% 3.4% 3.3% 3.3% Boulder/Longmont 3.7% 3.8% 3.8% 4.1% 3.8% All Metro Denver 3.4% 3.4% 3.5% 3.4% 3.4% Northern Colorado 3.3% 3.3% 3.3% 3.4% 3.3% Colorado Springs 3.4% 3.3% 3.2% 3.3% 3.3% Pueblo 2.8% 3.0% 3.3% 3.4% 3.1% Colo. Western Slope 3.6% 3.7% 3.9% 4.1 % 3.8% Resort Areas 3.6% 3.6% 3.5% 3.6% 3.6% Wyoming 3.4% 3.6% 3.5% 3.5% 3.5% ALL ORGANIZATIONS 3.4% 3.4% 3.4% 3.4% 3.4% MODE * 3.0% 3.0% 3.0% 3.0% 3.0%** * Most commonly occurring percent in the sample = **32% of respondents. (19% of respondents reported a 4.0% projection; 15% reported a 3.5% projection; 7% reported a 5.0% projection; 4% reported a 0% projection.) 2005 Average Projected Increase 4.0% a 3.Q% — c 444,-,,,i �h¢rs *x 4 �47$+k � $ � R aI � di. i � a� 3 ;,..,,,,,i1,4 ₹ e .8 h 1� S r TO4; ; kL t � fit: t a y1i06'4- a: a� .air 2.O% - i m Stitp i., x litilt t n a 1s Ia 4 ,y,� ,thk:% a v .P f,P k "V" P a„-1'1- P aA k `r 9 - ,r-44.,$ t k ,Yavx :iC y9�{ap a kr 1.0% - oqi �te� g zi 1,:per, 540,14 ,r� q r a 643 5 ilit' t:6411rf: .rri^idl pawn: 4titNn 1. .d 1 a ti et 5 c hoc �\oQ gee .4% c e `cCe e. ewe oco, ce t`P y.4Jo o e oft �e Qo ov�ae`\� \ey,�e Pero �e�` Go o• �o�ce 0 CGeographic Location —All Organizations 3.4% 493 Industry Breakdown 2005 "Average" Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Industry Maintenance Non-Exempt Exempt Officer Increase Government 3.5% 3.5% 3.4% 3.2% 3.4% Manufacturing 3.3% 3.4% 3.4% 3.4% 3.4% RetailAA/holesale 3.4% 3.4% 3.4% 3.6% 3.4% Mining 2.2% 2.6% 2.8% 2.0% 2.5% Oil & Gas 3.7% 3.7% 3.7% 4.1 % 3.8% Software/Hardware 3.4% 3.6% 3.5% 3.9% 3.6% Finance/Real Estate 3.8% 3.7% 3.7% 3.6% 3.7% Construction 3.3% 3.5% 3.6% 3.3% 3.4% Insurance 3.5% 3.6% 3.7% 3.5% 3.6% Health Care 3.6% 3.5% 3.5% 3.6% 3.5% Service 3.4% 3.4% 3.4% 3.2% 3.4% Non-Profit 3.1% 3.2% 3.4% 3.5% 3.3% Utilities/Trans./Comm. 3.2% 3.4% 3.5% 3.6% 3.4% ALL ORGANIZATIONS 3.4% 3.4% 3.4% 3.4% 3.4% . MODE * 3.0% 3.0% 3.0% 3.0% 3.0%** * Most commonly occurring percent in the sample - **32% of respondents. (19% of respondents reported a 4.0% projection; 15% reported a 3.5% projection; 7% reported a 5.0% projection; 4% reported a 0% projection.) 2005 Average Projected Increase 4.0% _ t s F e R tI C r 9r i in 1° a na :.1.4',: ggf y rs92 a 'LLin u a '1.., :l. 41:c1 2.0% J I '79M 4 aN�� Mg' �4 e i'4'... h '410.4-git 41+ n J 4 ri Yr 41 "�a�+m" #6v I F to s;,giS 0.0% I i i ' I-Thrill i st �5~are et. caeca Gala `ace �oe J.`ca Faces rye GS`oc `oct c`c, a a ei •<, 5O~ Industry Type -All Organizations 3.4% 494 Employment Size 2005 "Average" Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Employment Size Maintenance Non-Exempt Exempt Officer Increase Less than 50 Employees 3.7% 3.6% 3.7% 3.6% 3.6% 50 - 99 Employees 3.1% 3.3% 3.4% 3.4% 3.3% 100 - 249 Employees 3.3% 3.4% 3.4% 3.4% 3.4% 250 - 499 Employees 3.5% 3.5% 3.5% 3.6% 3.5% 500 - 999 Employees 3.1% 3.2% 3.3% 3.3% 3.2% 1000 - 1999 Employees 3.4% 3.3% 3.3% 3.5% 3.4% 2000 or More Employees 3.2% 3.0% 2.9% 2.9% 3.0% ALL ORGANIZATIONS 3.4% 3.4% 3.4% 3.4% 3.4% MODE * 3.0% 3.0% 3.0% 3.0% 3.0%** * Most commonly occurring percent in the sample - **32% of respondents. (19% of respondents reported a 4.0% projection; 15% reported a 3.5% projection; 7% reported a 5.0%; 4% reported a 0% projection.) 2005 Average Projected Increase 4.0% 5€ x1L . R, �• d ° -,,Z. r � ffid 1N E^ 3.0k y � ' "€ = ' p 1;1-;----i'l i t 1.0°/O r s u 4 i . 'I s ,,l;.;..104 :ai '� € + ., M 'I to ". 3, tA_ o9r ` r a r'�9 ��+/,a�ax 0.0% Q ` ..,p „Os h0 tx%% 0 q, 01\c) <0°1 O5:b O 5�� ci.�9\ae h k� L 00 h 00 X L 1O EEmployment Size —All Organizations 3.4% 495 Rate Range Adjustments On average, the projected adjustments to rate ranges for 2O05 are as follows: Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Geographic Location Maintenance Non-Exempt Exempt Officer Increase Metro Denver 2.3% 2.5% 2.3% 2.2% 2.4% Boulder/Longmont 2.0% 2.0% 2.3% 1.9% 2.1% All Metro Denver 2.3% 2.4% 2.3% 2.2% 2.3% Northern Colorado 2.4% 2.3% 1.9% 1.9% 2.1% Colorado Springs 1.6% 1.7% 1.6% 1.4% 1.6% Pueblo 0.9% 0.9% 0.9% 0.0% 0.8% Colo. Western Slope 3.5% 3.1% 3.3% 3.1% 3.2% Resort Areas 2.6% 2.5% 3.0% 3.0% 2.7% Wyoming 3.1% 3.1% 3.1% 3.3% 3.2% ALL ORGANIZATIONS 2.3% 2.3% 2.3% 2.2% 2.3% MODE * 2.0% 2.0% 0% 0% 0%" * Most commonly occurring percent in the sample - **22% of respondents. (20% of respondents reported a 2.0% projection; 20% reported a 3.0% projection.) 2005 Average Rate Range Projections 3.5% 3.0% yilz, s,3" za 2.0% '/ 7 0 st%k:A e 5C } 7�kalTP1 t'&11 Szi, We 1 r4j1 1.o% e ' :Js"' R :. � tind ff1 % i ao�\co c\oQz �P`eaz Ooc,�� oca c, • c `\c�y Q ei c c ec co ..\4° q% Qeyo �e��o ae`�o �o`ce Goo. <bo Geographic Location —All Organizations 2.3% 496 History And Forecast For Key Colorado Economic Variables Calendar Year 1998-2008 Line Actual June 2004 Forecast No. 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Current Income 1 Personal Income(Billions) $118,493 $128,859 $144,393 $150,594 $151,790 $156,009 $162,119 $170,932 $182,497 $196,034 $210,935 2 Change 9.8% 8.7% 12.1% 4.3% 0.8% 2.8% 3.9% 5.4% 6.8% 7.4% 7.6% 3 Wage and Salary Income(Billions) $69,604 $76,343 $86,048 $88,308 $86,889 $88,091 $91,133 $95,669 $101,811 $108,913 $116,619 I 4 Change 11.3% 9.7% 12.7% 2.6% -1.6% 1.4% 3.5% 5.0% 6.4% 7.0% 7.1% 5 Per-Capita Income($/person) $28,784 $30,492 $33,371 $34,003 $33,723 $34,283 $35,216 $36,638 $38,560 $40,755 $43,111 6_ Change 7.2% 5.9% 9.4% 1.9% -0.8% 1.7% 2.7% 4.0% 5.2% 5.7% 5.8% Population&Employment _... 7 Population'(Thousands) 4,116.6 4,226.0 4,326.9 4,428.8 4,501.1 4,550.7 4,603.5 4,665.4 4,732.8 4,810.1 4,892.9 8 Change 2.4% 2.7% 2.4% 2.4% 1.6% 1.1% 1.2% 1.3% 1.4% 1.6% 1.7% 9 Net Migration'(Thousands) 66.5 75.4 64.2 66.3 35.1 12.4 14.8 23.0 27.4 36.2 40.5 10 Civilian Unemployment Rate• 3.8% 2.9% 2.8% 3.7% 5.7% 6.0% 5.4% 4.8% 4.7% 4.4% 4.4% 11 Total Nonagricultural Employment'(Thousands) 2,056.7 2,131.5 2,212.6 2,225.4 2,177.6 2,145.8 2,171.3 2,219.0 2,281.8 2,360.5 2,433.1 A 12 Change 3.9% 3.6% 3.8% 0.6% . -2.1% -1.5% 1.2% 2.2% 2.8% 3.5% 3.1% Construction Variables 13 Total Housing Permits Issued(Thousands) 51.2 49.3 54.6 55.0 47.9 39.4 41.1 40.9 42.0 44.4 47.7 14 Change 18.8% -3.6% 10.7% 0.8% -12.9% -17.7% 4.3% -0.6% 2.7% 5.6% 7.6% 15 Nonresidential Construction Value°(Millions) $2,616.8 $3,543.8 $3,338.8 $3,373.4 $2,637.8 $2,390.0 $2,827.0 $2,969.9 $3,103.0 $3,292.9 $3,576.2 16 Change -12.4% 35.4% -5.8% 1.0% -21.8% -9.4% 18.3% 5.1% 4.5% 6.1% - 8.6% Prices.&Sales Variables , 17 Retail Trade Sales(Billions) $48.2 $52.6 $58.0 $59.1 $58.7 $58.7 $61.9 $65.5 $69.3 $73.7 $78.1 18 Change 6.7% 9.2% 10.2% 2.0% -0.7% 0.0% 5.3% 6.0% 5.8% 6.3% 6.1% Denver-Boulder-Greeley 19 Consumer Price Index(1982-84=100) 161.9 166.6 173.2 181.3 184.8 186.8 190.2 194.0 198.6 204.1 209.8 20 Change 2.4% 2.9% 4.0% 4.7% 1.9% 1.1% 1.8%_ 2.0% 2.4%_ 2.8% 2.8% I - 1l Population values through 2000 are adjusted for 2000 Census. 2/ Values through 2000 revised by Colorado Department of Local Affairs to reflect 2000 Census. , 3/ Employment by place of work from Current Employment Statistics(CES)survey of payroll records. 4/ Copyright 2003,F.W.Dodge Division,The McGraw-Hill companies. All rights reserved. Sources: U.S.Department of Labor,Bureau of Labor Statistics; U.S.Department of Commerce, Bureaus of the Census and Economic Analysis; Colorado Departments of Labor and Employment,Local Affairs,and Revenue;and F.W.Dodge Division,the McGraw-Hill companies. itcri4. Wilk COLORADO COLO A O'S LA '\ GPST TEN COUNTY IUDGET COMPA '� ISONS ]FO P I® YEA . Population Distribution and Growth Department of Local Affairs Table 5: Population for Colorado Counties&Municipalities (Preliminary 2003 Estimates as of 7/112003) k _ r 450,000 1 5.00% 400,000 I e 350,000 4.00/e t, a 300,000 I - i 3.00% O to 250,000 1 a ` 5 200,000 ff 2.00% c f. w k 150,000 .I i. . I 1.00% E \- 100,000 y I 0.00% 50,000 k f f k f a 0 Adams Arapahoe Boulder Douglas El Paso Jefferson 'Lanmer y Mesa Pueblo Weld -1.00% aUnincorporated Population 80,781 66,379 44,676 152,487 140,083 184,920 68,825 66,725 43,892 42,477 NM Incorporated Population 303,709 454,122 238,360 73,207 407,483 344,559 196,664 58,347 104,815 167,432 Total Population%Growth 2.43% 1.27% 1.96% 5.70% 1.20% -0.25% 1.06% 2.13% 1.12% 3.75% County MINI Unincorporated Population I•Incorporated Population Total Population % Growth 2003 Taxable Assessed Value by Type ■ 7 '® ® ;. 100% ®e ■ 71 80% 0 0) at i et a te x f o 0 p F 40% ( I a 3 et a I , i a I 0% - s m; . F Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld ®Agriculture 21 8.5 29.26 14.61 12.2 - 23.04 15 18 10 68.55 ()Vacant Land 168 253 196 238 305 7 216 62 56 117 iECommercieVlndustrial 1,285 2,166 i 1,866 1,029 1,939 1,744 1,089 279 319 577 ■Residental 1,723 3,454 2,640 1,880 2,420 3,784 1,704 496 449 853 County Mill Levy Major Components as a Percent of Total 100% "f➢ r ]f t?, `"' j 1 t. 7 CD : uIaiiiIIij a 70%O ® ® ■ ■ V 50% ® ® ■ ■ co o ® ■40% 21 472 15 212 - i].i45 it 036 16.]6'7® 20.040 15,74i U9 W 13465 30% 15342 ®d /. 10% 2.990 0% 0% _.. _ __._: _... _. . . - . .. .: . . _ . ... Adams Arapahoe Boulder Douglas El Paso Jefferson Lorimer Mesa Pueblo Weld 0 Cll Other 1.107 rrr ® rrr 0.893 4.293 1,395 3.145 0.744 ❑Capital Expenditures 0.000 r 0.500 1.183 r 0.000 D.000 0.916 t7Social Services 2.900 1 428 0.733 0.316 1.454 0.795 1.910 2.735 3.320 2.013 ❑Road&Bridge 1.300 0.907 0.207 4.493 1.582 2.254 1.990 0.443 0.956 2.010 ill General Fund 21.472 11.030 15.212 13.465 2.990 15.342 16.767 17.145 20.840 15.791 Property Tax Revenue Per Capita Sales and Use Tax Per Capita $600 $500 a a $400 m C.) I a d $300 0 dl -I .. c• $200 O $100 , i $0 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Wefd ■Sales and Use Tax $59 $27 $69 $162 $111 $69 $105 $183 $89 $0 U Property Tax $242 $206 $330 $333 $62 $299 $262 $172 $181 $245 Citizens Served/Employee 400 d �� 1 S, .as .y* r 'r. wTiy', f'� c d v�` +it'� kJ '9' '+. . !gi"r;E a 300 y ,s . ' E 200 o 1'Ili 1 I aill�� r ' 3 Z m 1 A 100 - ff = i E_.r""-;-Ell(F([[� F 'fix 0 r,p,i..a -•-r" Wiz d �'. :z 6 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld ■Citizens Served/Employee 232 291 208 223 246 199 185 143 148 224 tai o W Human Resources/Risk Managment Functions FTE's Per Unit of Measure �+ 12 00 • I- 10 00ui r Y,,. " _ _ "' r z - sR s =� s '" 1 p ''� is 11- rs w x Q 8 00 -r A+S1 Y� _ liM 1,14-;,z-1 ..;-�+- F� } r .. .x.; 11 l s- a t 600 ` : x _3 [! gny 3 £a *, 3 x , ar .a a a 400 I 1 . I I l 1X C � F spry , 4 1 . 2.00 ,1 in 0.00 ; Adams Arapahoe 4.98 Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld ■HR FTEs/1000 FTEs 8.47 5.87 7.00 10.89 4.94 6.36 6.26 9.17 5.33 ■Risk Mngt.FTEs/1000 FTEs 1.21 1.68 2.56 0.99 1.80 1.31 1.95 2.29 0.00 0.00 Financial Management-FTE's Per 1,000 Population Accounting& Reporting,Budget, Purchasing 006 6 --_II �� ■ 00 kk 004 f 4 •i ®I ,[C e[ x 0.02 � ' f [ f f f k tt r� 0.00 �i L,. . L�..,_,s L �. �.� ..'1 L,.... H -s tau Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld OPurchasl 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.03 0.02 0.01 ■Bud•el 0.01 0.01 0.01 0.02 0.00 0.01 0.01 0.01 0.01 0.00 ■Accounting 8 Reporting 0.04 0.03 0.04 0.03 0.03 0.02 0.05 0.03 0.03 0.02 Financial Management ln Payroll FTE's per 1,000 FTEs O ytt j 2.00 j t l i 1.50 I , I 1 1.00 I F I C I E I ' f �. ' f 0.50 0.00 L.- II II{ - k i Adams f Arapahoe u Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld ■payroll 1.21 1.12 1.47 1.98 1.80 1.01 2.78 1.15 1.00 1.07 Planning and Zoning / Building Inspectors FTE's per 10,000 Unincorporated Population 7.00 xx '''Z'11:1:1!;:::14454"31:::;.;7:!:?' w g y C r4 u 2. s.A.. ; 5.k CI a 6.00 o a. 5.00 a 4.00 A o fF a t z s u, c3.00 I t O Ir;F ,� . o _ l,. i f c i f II S 2.00 I . f a 4ia f , a. 1.00 I i I _ I u. 0.00 w tu _. , L..„... i Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld ■Planning and Zoning FTE's 2.03 2.26 6.04 2.64 2.86 3.08 3.20 2.62 2.73 3.30 ■Building Inspectors 1.49 4.22 2.69 2.82 0.00 1.95 2.47 2.40 0.00 4.00 Treasurer FTE's per 100,000 Population �zoC t + I a e.o 6.0 '., 3 4.o f ' l i i L __ l I . i -. t f E I , Li 8 2.0 t II Li E I [ f 0.0 _ L _ L t�,.� ' 1... .;..._.Lc- €�,,. L2L.� � L z i , i 3 [. Adams Arapahoe Boulder Douglas ..�v El Paso Jefferson <Ladmer Pvedo Weld ■Treasurer FTE's 49 40 3.9 58 35 3.4 53 12.1 45 Ln 0 Assessor FTE's Per 10,000 Land Parcels 35.00 * s n a. a 30 00 = 25.00 0 20.00 g It 15.00 [ .,. ,. l w 10.00 {p E 1 . 1 l a l tt.,,, l > 5.00 rL � kk ` t' � 1 L:=: ---.: . �I f` E <t . E� i 0.00 __..y L l: L__...-'-' L. .� �__� L� Cam;-? �> a 9 Adams Arapahoe Boulder Douglas El peso Jefferson Lorimer Mesa Pueblo Weld ■Assessor FTE's 2.90 3.66 3.64 4.97 2.92 30.45 18.90 4.26 3.33 3.00 Clerk & Recorder y• �m 40.0 7-7 - f. *�r.,rr. -✓ i c 71 _' , m > u' o a 350 o m & _ ,_�_ a � m ®f c a m 30.0 C � I f k ; I Ct 25 0 i �:s! 1 200 I I I [ f I i l I - i - ' a 15CI. .0 I I f �. I E,, k v 1~L ` c " i • ! ° IL7O L 10.0 I I wP 0.0 1 t A I l - I E 00 a ` Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld f ®Admin&Clerk 1.0 2.5 1.1 2.9 1.6 0.6 6.4 3.6 0.7 3.3 O Elections 2.1 2.4 2.3 3.1 2.9 2.3 3.4 4.0 4.7 1.9 ■Recording 7.1 7.6 8.8 6.5 5.0 8.3 6.6 8.1 11.6 8.3 ■Motor Vehicle 14.8 16.8 20.9 15.9 19.1 14.4 14.4 12.4 17.3 6.9 District Attorney Office FTE's per 100,000 Population (excludes Family Support) Adams County Includes Broomfield County Arapahoe County includes Douglas,Elbert,Lincoln Counties Jefferson County Includes Gilpin County El Paso County Includes Teller Cnty 45 0 40 0 C `•' s p 350 c a 30.0 i o 25 0 r C, co o 20.0 ; `Douglas& - F Arapahoe f E p v ( } fl I . O F are in the t f 15.0 `- same i Judicial ., W i ;District I f °; _ LL 100 0.0 5wti _ E � :u Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld j I�District Attorney 28.0 23.8 20.5 0.0 29.5 28.1 20.4 31.2 41.0 23.0 Sheriff Office 200.00 180.00 �` -> b ry•;,;:::..;;:-i:.,..;4.,.,-;7!.-....f!,T.,..ti,....ir.:-„,,--,-,i-1 160.00 ; ali,- • -. e; to o n 140.00 c t n ova 120.00 r - + I _ {rf{ ! --. t 0 a E '0 100.00 n ° ► I - I I ` d t tri Jo s. u o F ft ti. Jo FFW .£3 It W LL i Q '� 60 00 ° i .C - � ri P €[t' , E ` � 0 40.00 Cis .' : •' v ,,.-..;:J h 20.00 ' 0.00 { = Adams Arapahoe Boulder Douglas EI Paso Jefferson Larimer.9 Mesa Pueblo Weld ■Sheriff FTE's per 100,000 Population 122.17 119.98 115.48 180.16 101.72 134.38 146.90 153.51 0.00 113.86 MI Patrol FTE's per Uninc.Population 98 51 84.5 60 110 152 71 113 75 39 OJail FTE's per 100,000 Population 64.18 65.99 51.35 49.18 50.95 59.87 78.72 63.16 88.77 72.41 ‘O144 C. COLORADO 510 Hello