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HomeMy WebLinkAboutAssessors DOR 2020 DISTRIBUTION OF FTES BY FUNCTION Real PropertyPersonal PropertySegs, Map, & GIS COUNTY Total Employees Manager/Chief Appr. Appraiser Res Appraiser Comm'l/Ind Appraiser Ag/CU Sales Analyst/Stats Sales Analyst/Stats Appraisal Clerk Total Real Property Auditor/Appr. (a) Clerk Total Personal Property Mgr/Sup/Seg Clerk GIS & Cartographers (b) Total Segregation Staff Levy ClerkSpecial Programs Other Administration (c) ADAMS11000021011010.250.50.2516.00 ASOTIN0.2520.250.25002.750.500.50.50.510.250.5005.00 BENTON074200130.751.52.251.7512.750.51.50.5424.50 CHELAN16.50.750.50.25090.500.521.53.50.51.50116.00 CLALLAM17.5100.50.50.510.50112130.252.2501.518.50 CLARK 015.97.3500.82.526.552.1502.150.0500.050.256.52.753.7542.00 COLUMBIA0.70.50.450.10.20.22.150.10.10.20.2500.250.10.3003.00 COWLITZ 0.756301010.751.2501.251.2512.250.252.2511.2519.00 DOUGLAS13.250.50.250.505.50.500.50000.5101.59.00 FERRY100000110110100.7003.70 FRANKLIN0.752110.50.55.750.750.2510.2511.250.250.501.2510.00 GARFIELD00.1030.110.0560.05600.32500.050.050.0500.0500.050.02522.50 GRANT1322.5109.501.51.51.250.51.75011.25217.00 GRAYS HARBOR05.5200.750.58.750.500.50.511.501.250.5214.50 ISLAND 611109101112010316.00 JEFFERSON JEFFERSON 00440.750.750.250.250000550.120.120.250.250.370.370.50.50.50.511001.371.370.650.652210.3910.39 KING18439101126114157613211424213.00 KITSAP0.37.752.90.1251.6251.6250.713.40.60.81.43030.52.4511.6523.40 KITTITAS070012101010.50.51000214.00 KLICKITAT1310005101101010210.00 LEWIS 15.51.5010910130311.50.5218.00 LINCOLN0.50.250.50.250.2501.750.2500.250.250.250.50.250.7500.54.00 MASON0500112800.50.51010.510213.00 16 2020 DISTRIBUTION OF FTES BY FUNCTION Real PropertyPersonal PropertySegs, Map, & GIS COUNTY Total Employees Manager/Chief Appr. Appraiser Res Appraiser Comm'l/Ind Appraiser Ag/CU Sales Analyst/Stats Appraisal Clerk Total Real Property Auditor/Appr. (a) Clerk Total Personal Property Mgr/Sup/Seg Clerk GIS & Cartographers (b) Total Segregation Staff Levy ClerkSpecial Programs Other Administration (c) OKANOGAN 1310005011123020213.00 PACIFIC 130000.54.500.50.50.500.500.5028.00 PEND OREILLE02.60.20.10.250.13.250.20.10.30.20.050.250.10.400.75.00 PIERCE026.59.102441.613.54.5123064.10.7559.95 SAN JUAN0.23.150.410.50.7560.500.50.40.610.20.30.451.39.75 SKAGIT0102010130111010.25221.7521.00 SKAMANIA02.50.500030.2500.250.2500.250000.54.00 SNOHOMISH1168.7517.5135.254.2504.2574110.53.57.5466.00 SPOKANE116710126303505234346.00 STEVENS0.54.750.500.250.756.7501110.751.750.251.7501.513.00 THURSTON09.125206017.131.501.54.504.50.12524.75232.00 WAHKIAKUM01.250.250.250.50.52.750.050.20.250.2500.250.10.2500.44.00 WALLA WALLA 131110.57.50111.50.52010213.50 WHATCOM010300013022224024530.00 WHITMAN0.520.2500.250.253.250.500.51.2501.250.250.50.2506.00 YAKIMA05541015101022040325.00 TOTAL 18.45300.63110.0117.6331.6819.25497.6537.2220.2557.4755.9529.6585.6011.1369.0777.4870.30868.69 (a) Includes supervisory staff. (b) Excludes GIS staff whose primary duties are not directly related to property assessment or assessor land record functions. (c) Administration includes management FTEs not listed within other categories. - Numbers and distribution of FTEs is based on the number of actual FTEs for 2020 as reported in the 2020 Comparison of Assessor Statistics Reports and 2020 Progress Reports. 17 COMPARISON OF STAFF LEVELS Historical vs. Current COUNTY20172018201920202021 ADAMS 6.006.006.006.006.17 ASOTIN 5.005.005.005.005.00 BENTON 25.5025.5024.5024.5024.50 CHELAN 16.0016.0016.0016.0016.00 CLALLAM 18.5018.5017.5018.5018.50 CLARK 41.9041.9042.0042.0042.00 COLUMBIA 3.003.003.003.003.00 COWLITZ 17.0017.0019.0019.0019.00 DOUGLAS 8.009.009.009.009.00 FERRY 3.703.703.703.703.70 FRANKLIN 10.0010.0010.0010.0011.00 GARFIELD 2.342.332.332.502.67 GRANT 17.0017.0017.0017.0016.00 GRAYS HARBOR 15.0015.0015.0014.5015.25 ISLAND 17.5017.5017.7516.0016.00 JEFFERSONJEFFERSON 9.629.629.629.6210.3910.3910.3910.3910.3910.39 KING 213.00213.00213.00213.00210.00 KITSAP 22.5023.2023.0023.4021.00 KITTITAS 14.0014.0014.0014.0014.00 KLICKITAT 9.009.009.0010.008.00 LEWIS 18.0019.0019.0018.0019.00 LINCOLN 4.004.004.004.004.00 MASON 15.0013.0013.0013.0013.00 OKANOGAN 13.0013.0013.0013.0013.00 PACIFIC 8.007.107.108.008.00 PEND OREILLE 5.005.005.005.005.00 PIERCE 57.7059.9559.9559.9559.95 SAN JUAN 9.559.759.759.759.75 SKAGIT 21.0021.0021.0021.0021.00 SKAMANIA 3.004.004.004.003.00 SNOHOMISH 62.0063.3565.0066.0065.00 SPOKANE 43.0043.0046.0046.0046.00 STEVENS 13.0013.0013.0013.0013.50 THURSTON 32.0032.0032.0032.0033.00 WAHKIAKUM 3.504.004.004.004.00 WALLA WALLA 13.3813.5013.5013.5013.50 WHATCOM 29.0029.0030.0030.0030.00 WHITMAN 6.006.006.006.006.00 YAKIMA 24.0024.0025.0025.0025.00 TOTALS854.68859.90867.47868.69862.87 Sources for data include the following: - 2017 data- 2017 County Statistics for Comparison Report and 2017 Progress Report - 2018 data- 2018 County Statistics for Comparison Report and 2018 Progress Report - 2019 data- 2019 County Statistics for Comparison Report and 2019 Progress Report - 2020 & 2021 data - 2020 County Statistics for Comparison Report and 2020 Progress Report 19 COMPARISON OF 2020 WORKLOADS Sorted by Parcel Count Per FTE TOTALTOTAL REALPARCELS PER COUNTYSTAFFPARCELSFTE WHITMAN 6.00 35,0495,842 YAKIMA 18.00 102,9695,721 PIERCE 59.95 323,6065,398 KITSAP 23.40 116,5204,979 SPOKANE 46.00 216,6574,710 SNOHOMISH 66.00 302,5834,585 LINCOLN 4.00 16,9744,244 CLARK 42.00 176,8424,211 PACIFIC 8.00 32,5954,074 GRAYS HARBOR 14.50 58,1354,009 MASON 13.00 51,7993,985 THURSTON 32.00 120,8733,777 WHATCOM 30.00 108,1733,606 OKANOGAN 13.00 46,0923,546 LEWIS 18.00 60,1523,342 KING 213.00 696,8373,272 FRANKLIN 10.00 32,3863,239 GRANT 17.00 54,7283,219 SKAGIT 21.00 66,7103,177 STEVENS 13.00 40,3763,106 ISLAND 16.00 49,1973,075 DOUGLAS 9.00 26,8022,978 PEND OREILLE 5.00 14,8172,963 JEFFERSON JEFFERSON 10.3910.39 29,84329,8432,8722,872 BENTON 24.50 70,0612,860 CHELAN 16.00 44,5282,783 COWLITZ 19.00 52,8312,781 CLALLAM 18.50 47,4722,566 ASOTIN 5.00 12,2562,451 KITTITAS 14.00 33,9952,428 FERRY 3.70 8,8432,390 ADAMS 6.00 12,9792,163 WALLA WALLA 13.50 28,3472,100 KLICKITAT 10.00 19,9181,992 SKAMANIA 4.00 7,9571,989 COLUMBIA 3.00 5,4671,822 SAN JUAN 9.75 17,0031,744 GARFIELD 2.50 3,7461,498 WAHKIAKUM 4.00 4,1251,031 TOTAL 868.69 3,150,243 MEAN 3,244 MEDIAN 3,106 - Total staff from the 2020 County Statistics for Comparison Report and 2020 Progress Report. - Total real parcels from the 2020 Abstract Report. 20 COMPARISON OF 2020 WORKLOADS Sorted by Parcel Count Per Appraiser REALTOTALPARCELS AVERAGE PROP.REAL PROP.PERVALUE PER COUNTYAPPR. (a)PARCELSAPPRAISERPARCEL WHITMAN 3.00 35,049 11,683$110,147 LINCOLN 1.75 16,974 9,699$72,409 OKANOGAN 5.00 46,092 9,218$93,075 KITSAP 12.70 116,520 9,175$383,561 FERRY 1.00 8,843 8,843$69,595 SNOHOMISH 34.25 302,583 8,835$491,909 SPOKANE 25.00 216,657 8,666$266,111 MASON 6.00 51,799 8,633$181,096 PIERCE 37.60 323,606 8,607$409,878 WHATCOM 13.00 108,173 8,321$338,794 PACIFIC 4.00 32,595 8,149$97,406 CLARK 24.05 176,842 7,353$405,509 THURSTON 17.13 120,873 7,058$323,095 GRAYS HARBOR 8.25 58,135 7,047$131,644 YAKIMA 15.00 102,969 6,865$193,988 STEVENS 6.00 40,376 6,729$108,044 LEWIS 9.00 60,152 6,684$157,437 ADAMS 2.00 12,979 6,490$140,034 FRANKLIN 5.25 32,386 6,169$289,367 JEFFERSON JEFFERSON 5.005.00 29,84329,843 5,9695,969$213,387$213,387 GRANT 9.50 54,728 5,761$183,140 KING 125.00 696,837 5,575$904,290 ISLAND 9.00 49,197 5,466$349,839 BENTON 13.00 70,061 5,389$295,714 SKAGIT 13.00 66,710 5,132$317,202 CHELAN 9.00 44,528 4,948$309,717 COWLITZ 10.75 52,831 4,915$241,996 DOUGLAS 5.50 26,802 4,873$213,972 CLALLAM 10.00 47,472 4,747$220,124 PEND OREILLE 3.15 14,817 4,704$110,772 ASOTIN 2.75 12,256 4,457$147,063 KITTITAS 8.00 33,995 4,249$254,756 WALLA WALLA 7.00 28,347 4,050$219,001 KLICKITAT5.0019,918 3,984$138,287 GARFIELD (b) 0.33 3,746 3,746$65,403 SAN JUAN 5.25 17,003 3,239$512,576 COLUMBIA 1.95 5,467 2,804$98,012 SKAMANIA 3.00 7,957 2,652$210,284 WAHKIAKUM 2.25 4,125 1,833$134,735 TOTAL478.40 3,150,243 MEAN 6,223$241,112 MEDIAN 5,969$213,387 WEIGHTED MEAN (STATEWIDE RP VALUE / STATEWIDE RP PARCELS) $440,480 (a) Includes real property appraisers, appraisal managers, sale analysts but not appraisal clerks/support. (b) Highlighted county has less than 1 FTE and parcels per appraiser is capped at the total number of parcels. - Sources: 2020 County Statistics for Comparison Report, 2020 Progress Report, and 2020 Abstract Report. 21