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Table of Contents <br />Parks Maintenance Plan <br />(Parks Estimated FTE Labor Hours= 9,950) <br />Streets Maintenance Plan <br />(Streets Estimated FTE Labor Hours= 2,144) <br />"Does not include Emergency Operations" <br />Surface Water Maintenance Plan <br />(Surface Water Estimated FTE Labor Hours= 2,290) <br />Water Distribution Maintenance Plan <br />(Water Distribution Estimated Labor Hours= 3,013) <br />"Does not include Emergency Operations" <br />Sanitary Sewer Maintenance Plan <br />(Sanitary Sewer Estimated Labor Hours= 2,420) <br />"Does not include Emergency Operations" <br />Total 2025 PWMP Estimated Labor Hours = 19,817 <br />2-19 <br />20 — 26 <br />27-38 <br />39-51 <br />52-60 <br />There are four types of labor resources utilized by the Public Works Department and referenced <br />throughout the 2025 Public Works Maintenance Plan. Listed below are those resource types and the <br />abbreviation for each: <br />• Full-time Public Works staff (FTE) <br />• Seasonal part-time staff (SPT) <br />• Institution Community Work Crews (ICWC) <br />• Volunteer organizations, groups and/or individuals (VOL) <br />1 <br />