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1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER 1 4 2 2 2 4 2 2 3 (1) 2 (2) 2 ( 1) 2 (2) 2 1' 4 (El) 1 (Wl) 1 (El) 1 (Wl) 1 TEAM AREA I I I 5 or \ 6 I \ ~7 SECTOR AREA W-1 &.W-2 3 Balance of initial inspection '69-A, plus compliance actions in Sectors, 68-B, 68-Cl, complaints; approximately 750 cases. W-3 1 Compliance actions Sector, 69-A (partial) complaints, obvious new cases; approximately 300 cases. 2 Compliance actions Sector, 69-A, 69-B, complaints; approximately 575 cases. E-1 3 Compliance action; Lighting, Uptown Area; approximately 675 cases. E-2 1 Compliance actions; obvious new cases; Johnsontown; complaints; approximately 200 cases . E-3 1 Compliance actions Sector, CB-67, CA-68, complaints; approximately 375 cases . E-4 1 Compliance actions Sector, CA-67, complaints; approximately 425 cases . E-5 1 Compliance actions Sector, C3-68, CB-69, complaints; approximately 250 cases . Utility 1 Urban Renewal Projects and Special Assignments; approximately 150 cases. W-4 & W-5 Inspectors Supervisors Chief Total 22 2 1 25 Approximately Approximately Total 3700 200 3900 Owner Notices (cases) Tenant Notices (cases) Total Work Load (Physical Count of Active Cases - 12- 31- 68 - 3888) �