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Craftsperson Manpower
| Man-Hours by Craft | | | | | | | | | | | | | | | | | | | |
| Scope | All Shops | 441 WA Sweepers | 442 PX Pavements | 451-IA Vertical | 452-2A Service Call Carpenter | 452-2B Service Call Electrical | 452-2C Service Call HVAC | 452-2D Service Call Plumber | 453-3A / 452 2E Alarms | 453-3C PM HVAC | 454-4B Wastewater | 454-4C Plumbers | 454-4D Welder | 469-EC Liquid Fuels | 462-LF Pest Management | 471 IT High Voltage | 473-OX Power Production | 492-CX EMCS |
| FY18 | PM | 19,334.9 | 4,667.0 | 24.0 | 9.0 | 20.5 | 17.5 | 0.0 | 0.0 | 1,618.3 | 7,117.4 | | 1,464.3 | 8.0 | 1,865.3 | 150.0 | 480.7 | 1,892.9 | 0.0 |
| DSW Emergency | 228.3 | 0.0 | 5.5 | 3.2 | 14.7 | 33.7 | 7.0 | 52.2 | 4.0 | 9.5 | | 73.5 | 3.0 | 5.5 | 13.5 | 0.5 | 2.5 | 0.0 |
| DSW Urgent | 27,397.8 | 72.5 | 1,329.2 | 3,071.1 | 1,314.2 | 3,713.7 | 6,291.5 | 2,317.8 | 1,098.3 | 1,136.4 | | 2,625.3 | 270.0 | 276.5 | 376.5 | 766.5 | 443.8 | 2,294.5 |
| DSW Routine | 21,340.4 | 8.0 | 1,233.0 | 4,691.8 | 1,950.1 | 4,496.6 | 559.0 | 523.7 | 1,413.9 | 993.6 | | 1,958.4 | 331.5 | 322.8 | 1,070.5 | 532.0 | 228.5 | 1,027.0 |
| FOCUS | 6,587.4 | 34.0 | 1,522.0 | 1,615.5 | 724.8 | 838.5 | 27.5 | 227.0 | 227.3 | 184.1 | | 874.2 | 104.5 | 5.5 | 6.0 | 72.5 | 117.5 | 6.5 |
| LUC 19 (Labor Ops/Service/Collection WO) | 20,982.8 | 48.0 | 2,691.0 | 156.5 | 1,477.8 | 83.0 | 64.2 | 1.0 | 77.5 | 1,249.8 | | 3,012.9 | 59.5 | 72.0 | 3,331.5 | 1,556.0 | 7,100.6 | 1.5 |
| FY19 | PM | 16,116.0 | 3,468.0 | 83.0 | 24.9 | 32.0 | 10.6 | 0.0 | 0.0 | 1,045.9 | 5,161.5 | 1,456.6 | 52.0 | 2,074.5 | 152.6 | 946.2 | 1,608.2 | 0.0 |
| DSW Emergency | 332.3 | 0.0 | 1.2 | 6.0 | 14.7 | 74.2 | 37.7 | 54.9 | 4.0 | 20.2 | 75.5 | 2.0 | 0.0 | 11.5 | 20.0 | 6.4 | 4.0 |
| DSW Urgent | 27,147.8 | 15.5 | 1,137.0 | 3,670.5 | 1,191.7 | 4,712.4 | 5,908.7 | 2,488.8 | 1,065.2 | 1,368.2 | 2,820.7 | 220.0 | 360.3 | 116.5 | 337.5 | 201.3 | 1,533.5 |
| DSW Routine | 22,041.0 | 24.0 | 2,591.0 | 4,361.7 | 2,486.8 | 4,158.8 | 513.4 | 535.9 | 1,790.5 | 1,004.4 | 2,130.7 | 325.5 | 256.2 | 679.0 | 499.5 | 144.6 | 539.0 |
| FOCUS | 7,767.9 | 42.5 | 2,107.5 | 2,138.5 | 343.0 | 944.0 | 477.4 | 53.0 | 301.3 | 475.9 | 47.5 | 166.5 | 36.0 | 24.0 | 591.0 | 19.8 | 0.0 |
| LUC 19 (Labor Ops/Service/Collection WO) | 26,193.3 | 141.0 | 2,340.5 | 945.0 | 2,134.7 | 776.0 | 883.2 | 458.5 | 56.5 | 1,351.1 | 3,650.2 | 2.5 | 0.0 | 4,152.4 | 1,036.8 | 8,264.9 | 0.0 |
| FY20 | PM (RWP) | 15,672.6 | 3,524.2 | 132.0 | 18.4 | 25.5 | 16.1 | 0.0 | 40.9 | 939.6 | 4,546.8 | 1,754.7 | 744.5 | 1,279.6 | 144.0 | 837.2 | 1,669.1 | 0.0 |
| DSW Emergency | 162.8 | 0.0 | 0.0 | 33.0 | 10.5 | 16.0 | 23.9 | 12.3 | 4.5 | 27.1 | 17.9 | 9.5 | 0.0 | 5.5 | 0.0 | 1.2 | 1.4 |
| DSW Urgent | 19,395.2 | 4.5 | 540.0 | 2,571.6 | 882.5 | 2,589.4 | 4,735.2 | 2,294.6 | 895.1 | 1,335.2 | 1,234.8 | 210.0 | 141.9 | 158.0 | 175.2 | 43.3 | 1,583.9 |
| DSW Routine | 18,773.4 | 49.0 | 2,242.5 | 3,345.3 | 2,111.2 | 3,699.2 | 986.1 | 623.0 | 912.6 | 789.6 | 1,758.2 | 409.5 | 172.5 | 578.5 | 583.5 | 345.7 | 167.0 |
| FOCUS | 22,243.7 | 266.0 | 4,215.0 | 2,905.0 | 1,276.5 | 4,231.5 | 1,471.0 | 538.5 | 681.8 | 1,067.7 | 1,754.9 | 290.0 | 280.0 | 793.0 | 1,074.3 | 1,328.0 | 70.5 |
| LUC 19 (Labor Ops/Service/Collection WO) | 21,008.9 | 18.5 | 1,599.5 | 90.5 | 2,663.6 | 26.5 | 336.4 | 0.0 | 5.0 | 674.5 | 3,979.2 | 17.0 | 0.0 | 3,436.5 | 1,024.5 | 7,137.2 | 0.0 |
| FY21 | PM (RWP) | 6,587.4 | 34.0 | 1,522.0 | 1,615.5 | 724.8 | 838.5 | 27.5 | 227.0 | 227.3 | 184.1 | 0.0 | 874.2 | 104.5 | 5.5 | 6.0 | 72.5 | 117.5 | 6.5 |
| DSW Emergency | 36,655.4 | 3,572.2 | 2,823.0 | 174.9 | 1,503.3 | 99.1 | 64.2 | 41.9 | 1,017.1 | 5,796.6 | 0.0 | 4,767.6 | 804.0 | 1,351.6 | 3,475.5 | 2,393.2 | 8,769.7 | 1.5 |
| DSW Urgent | 162.8 | 0.0 | 0.0 | 33.0 | 10.5 | 16.0 | 23.9 | 12.3 | 4.5 | 27.1 | 0.0 | 17.9 | 9.5 | 0.0 | 5.5 | 0.0 | 1.2 | 1.4 |
| DSW Routine | 35,511.2 | 3,472.5 | 623.0 | 2,596.5 | 914.5 | 2,600.0 | 4,735.2 | 2,294.6 | 1,941.0 | 6,496.7 | 0.0 | 2,691.4 | 262.0 | 2,216.4 | 310.6 | 1,121.4 | 1,651.5 | 1,583.9 |
| FOCUS | 19,105.7 | 49.0 | 2,243.7 | 3,351.3 | 2,125.9 | 3,773.4 | 1,023.8 | 677.9 | 916.6 | 809.8 | 0.0 | 1,833.7 | 411.5 | 172.5 | 590.0 | 603.5 | 352.1 | 171.0 |
| LUC 19 (Labor Ops/Service/Collection WO) | 49,391.5 | 281.5 | 5,352.0 | 6,575.5 | 2,468.2 | 8,943.9 | 7,379.7 | 3,027.3 | 1,747.0 | 2,435.9 | 0.0 | 4,575.6 | 510.0 | 640.3 | 909.5 | 1,411.8 | 1,529.3 | 1,604.0 |
| 4 Yr Total | PM | 57,710.9 | 11,693.2 | 1,761.0 | 1,667.8 | 802.8 | 882.7 | 27.5 | 267.9 | 3,831.1 | 17,009.8 | 0.0 | 5,549.8 | 909.0 | 5,224.9 | 452.6 | 2,336.6 | 5,287.7 | 6.5 |
| DSW Emergency | 37,378.8 | 3,572.2 | 2,829.7 | 217.1 | 1,543.2 | 223.0 | 132.8 | 161.3 | 1,029.6 | 5,853.4 | 0.0 | 4,934.5 | 818.5 | 1,357.1 | 3,506.0 | 2,413.7 | 8,779.8 | 6.9 |
| DSW Urgent | 74,103.6 | 92.5 | 3,006.2 | 9,346.2 | 3,398.9 | 11,031.5 | 16,959.3 | 7,113.5 | 3,063.1 | 3,866.9 | 0.0 | 6,698.7 | 709.5 | 778.7 | 656.5 | 1,279.2 | 689.6 | 5,413.3 |
| DSW Routine | 97,666.0 | 3,553.5 | 6,689.5 | 14,995.3 | 7,462.6 | 14,954.6 | 6,793.7 | 3,977.2 | 6,058.0 | 9,284.3 | 0.0 | 8,538.7 | 1,328.5 | 2,967.9 | 2,638.6 | 2,736.4 | 2,370.3 | 3,316.9 |
| FOCUS | 55,704.7 | 391.5 | 10,088.2 | 10,010.3 | 4,470.2 | 9,787.4 | 2,999.7 | 1,496.4 | 2,127.0 | 2,537.5 | 0.0 | 4,510.3 | 972.5 | 494.0 | 1,413.0 | 2,341.3 | 1,817.4 | 248.0 |
| LUC 19 (Labor Ops/Service/Collection WO) | 117,576.5 | 489.0 | 11,983.0 | 7,767.5 | 8,744.3 | 9,829.4 | 8,663.5 | 3,486.8 | 1,886.0 | 5,711.3 | 0.0 | 15,217.9 | 589.0 | 712.3 | 11,829.9 | 5,029.1 | 24,032.0 | 1,605.5 |
| 4 Yr Average | PM | 14,427.7 | 2,923.3 | 440.3 | 417.0 | 200.7 | 220.7 | 6.9 | 67.0 | 957.8 | 4,252.5 | 0.0 | 1,387.5 | 227.3 | 1,306.2 | 113.2 | 584.2 | 1,321.9 | 1.6 |
| DSW Emergency | 9,344.7 | 893.1 | 707.4 | 54.3 | 385.8 | 55.8 | 33.2 | 40.3 | 257.4 | 1,463.4 | 0.0 | 1,233.6 | 204.6 | 339.3 | 876.5 | 603.4 | 2,195.0 | 1.7 |
| DSW Urgent | 18,525.9 | 23.1 | 751.6 | 2,336.6 | 849.7 | 2,757.9 | 4,239.8 | 1,778.4 | 765.8 | 966.7 | 0.0 | 1,674.7 | 177.4 | 194.7 | 164.1 | 319.8 | 172.4 | 1,353.3 |
| DSW Routine | 24,416.5 | 888.4 | 1,672.4 | 3,748.8 | 1,865.7 | 3,738.7 | 1,698.4 | 994.3 | 1,514.5 | 2,321.1 | 0.0 | 2,134.7 | 332.1 | 742.0 | 659.7 | 684.1 | 592.6 | 829.2 |
| FOCUS | 13,926.2 | 97.9 | 2,522.1 | 2,502.6 | 1,117.6 | 2,446.9 | 749.9 | 374.1 | 531.8 | 634.4 | 0.0 | 1,127.6 | 243.1 | 123.5 | 353.3 | 585.3 | 454.4 | 62.0 |
| LUC 19 (Labor Ops/Service/Collection WO) | 29,394.1 | 122.3 | 2,995.8 | 1,941.9 | 2,186.1 | 2,457.4 | 2,165.9 | 871.7 | 471.5 | 1,427.8 | 0.0 | 3,804.5 | 147.3 | 178.1 | 2,957.5 | 1,257.3 | 6,008.0 | 401.4 |
| Total Hours | 110035.13 | 4,948.0 | 9,089.4 | 11,001.1 | 6,605.5 | 11,677.2 | 8,894.1 | 4,125.8 | 4,498.7 | 11,065.8 | 0.0 | 11,362.5 | 1,331.8 | 2,883.7 | 5,124.2 | 4,034.1 | 10,744.2 | 2,649.3 |
Non-Craftsperson Manpower
| Man-Hours by Position | | |
| Position Description | ANNUAL HOURS |
| FY18/19/20/21 | Engineers | 6240 |
| Engineering Techs | 10400 |
| Customer Service | 6240 |
| HAZMAT/Security | 2080 |
| Administration | 2080 |
| Planner | 4160 |
| Buyers | 4160 |
| QC/Safety | 4160 |
| Account Specialist | 2080 |
| IT Administration | 2080 |
| Warehouse Personnel | 6240 |
TOTAL 43680
Annual DSW Count
| Annual DSW Count by Craft | | | | | | | | | | | | | | | | | | | |
| Scope | All Shops | 441 WA Sweepers | 442 PX Pavements | 451-IA Vertical | 452-2A Service Call Carpenter | 452-2B Service Call Electrical | 452-2C Service Call HVAC | 452-2D Service Call Plumber | 453-3A / 452 2E Alarms | 453-3C PM HVAC | 454-4B Wastewater | 454-4C Plumbers | 454-4D Welder | 469-EC Liquid Fuels | 462-LF Pest Management | 471 IT High Voltage | 473-OX Power Production | 492-CX EMCS |
| FY18 | DSW Emergency | 82 | 0 | 7 | 3 | 13 | 30 | 9 | 42 | 2 | 6 | | 35 | 2 | 3 | 19 | 1 | 4 | 0 |
| DSW Urgent | 4,902 | 28 | 506 | 1,371 | 936 | 2,541 | 3,902 | 2,013 | 672 | 690 | | 1,576 | 114 | 137 | 282 | 298 | 242 | 1,745 |
| DSW Routine | 4,673 | 1 | 388 | 2,084 | 1,593 | 2,420 | 309 | 434 | 913 | 558 | | 985 | 132 | 141 | 854 | 264 | 90 | 642 |
| FY19 | DSW Emergency | 152 | 0 | 1 | 4 | 10 | 42 | 28 | 28 | 4 | 13 | 36 | 1 | 0 | 22 | 4 | 5 | 2 |
| DSW Urgent | 6,695 | 5 | 349 | 1,418 | 923 | 2,421 | 3,358 | 1,554 | 662 | 692 | 1,283 | 84 | 153 | 108 | 220 | 103 | 948 |
| DSW Routine | 3,234 | 6 | 735 | 1,485 | 1,811 | 2,088 | 272 | 294 | 970 | 564 | 958 | 109 | 105 | 510 | 324 | 54 | 293 |
| FY20 | DSW Emergency | 86 | 0 | 0 | 18 | 4 | 14 | 15 | | 4 | 14 | 14 | 2 | 0 | 11 | 0 | 1 | 1 |
| DSW Urgent | 4,169 | 4 | 190 | 1,151 | 543 | 1,416 | 2,843 | 1,193 | 643 | 772 | 634 | 81 | 62 | 140 | 79 | 24 | 826 |
| DSW Routine | 2,557 | 13 | 637 | 1,111 | 1,033 | 1,654 | 358 | 260 | 458 | 319 | 754 | 140 | 68 | 449 | 247 | 74 | 93 |
| FY21 | DSW Emergency | 46 | 0 | 0 | 0 | 8 | 4 | 14 | 14 | 0 | 3 | 4 | 2 | 0 | 0 | 18 | 2 | 0 | 3 |
| DSW Urgent | 2,426 | 1 | 38 | 282 | 272 | 544 | 847 | 679 | 232 | 6 | 141 | 52 | 14 | 14 | 182 | 35 | 14 | 207 |
| DSW Routine | 2,014 | 9 | 147 | 352 | 507 | 409 | 271 | 205 | 100 | 25 | 106 | 40 | 8 | 8 | 291 | 128 | 17 | 23 |
| 4 Yr Total | DSW Emergency | 366 | 0 | 8 | 25 | 35 | 90 | 66 | 84 | 10 | 36 | 4 | 87 | 5 | 3 | 70 | 7 | 10 | 6 |
| DSW Urgent | 18,192 | 38 | 1,083 | 4,222 | 2,674 | 6,922 | 10,950 | 5,439 | 2,209 | 2,160 | 141 | 3,545 | 293 | 366 | 712 | 632 | 383 | 3,726 |
| DSW Routine | 12,478 | 29 | 1,907 | 5,032 | 4,944 | 6,571 | 1,210 | 1,193 | 2,441 | 1,466 | 106 | 2,737 | 389 | 322 | 2,104 | 963 | 235 | 1,051 |
| 4 Yr Average | DSW Emergency | 92 | 0 | 2 | 6 | 9 | 23 | 17 | 21 | 3 | 9 | 1 | 22 | 1 | 1 | 18 | 2 | 3 | 2 |
| DSW Urgent | 4,548 | 10 | 271 | 1,056 | 669 | 1,731 | 2,738 | 1,360 | 552 | 540 | 35 | 886 | 73 | 92 | 178 | 158 | 96 | 932 |
| DSW Routine | 3,120 | 7 | 477 | 1,258 | 1,236 | 1,643 | 303 | 298 | 610 | 367 | 27 | 684 | 97 | 81 | 526 | 241 | 59 | 263 |