... members of the Department have resigned over the course of the FY. The positions vacated in the Department were Project Manager, Administrative Assistant I, and Copy Writer I. To fill these positions we hired one new employee in the position of Project Manager and divided the work of the other two positions among the current members. During this change within the Department we also realized a need to change the job titles of many of the current members (see Appendix A). Staff Status Report Currently, the Department is made up of eight employees. A breakdown of salary statistics for FYs 2003-2004 and 2004-2005 are listed in Appendix B. Goals FY 2003-2004 The goals for the Department in FY 2003-2004 were: 1. To promote the Corporation's products. 2. To increase sales. 3. To ensure customer satisfaction. 4. To increase employee morale and productivity in the Department. 5. To maintain retention of employees in the Department. The Department accomplished the ...

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