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<br />, Marion County Facilities Master Plan <br />.J Exhibit 2 <br />Incorporated vs. Unincorporated Population <br />., <br />75,000 <br />50.000 <br />25.000 <br />0 <br />t980 19qt t982 ,19BJ i98a t985 t986 <br />Year <br />~ ^ Unincorporeted Area <br />Sduice: Mitl Wfierti¢ne Ve11ey C,;urK~i ol <br />Goverrvnents <br />3.0 Projection of Staff Requirements <br />1987 1988 1989 1990 1991 <br />~ Incorporated Cities <br />7992 <br />The projection of staff requirements through 2013 were initial(y made by each department during <br />the incerview process. Workload, growth, operation changes and the resulting impact on <br />anficipated staffing levels were discussed with each department independently, then compare~i <br />m total with the responses from other departments. The individual department projecpons were <br />then reviewed again and adjusted by the representadves of each department until a"best guess" <br />projection of future staffing requirements was established. This "department projection" <br />represents the most-]ikely projection scenario based on current and expected operational nceds <br />and capabilities and -- for the most part -- represents a maintaining of the presenf level of service <br />to the public. <br />Page 3 <br />