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2019 2020 2021 <br />BUDGETED EMPLOYEES-Full time equivalents (FTE's) <br /> Full Time 14.00 15.00 15.00 <br /> Regular Part Time 2.29 2.55 2.77 <br /> Part Time Hourly Seasonal 2.77 2.77 2.77 <br />19.06 20.32 20.54 <br />BREAKDOWN BY POSITION (FTE's) <br />Full Time <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />0.00 1.00 1.00 <br />1.00 0.00 0.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />3.00 4.00 4.00 <br />1.00 1.00 1.00 <br />City Administrator <br />City Clerk <br />Finance Director <br />Public W orks Director <br />Parks & Recreation and Community Services <br />Community Development Director/Planner <br />Code Enforcement Officer/Planner <br />Customer Service Representative <br />PW Maintenance Supervisor <br />Parks Maintenance Supervisor <br />PW Maintenance I <br />PW Apprentice <br />Chief Building Official 1.00 1.00 1.00 <br />Regular Part Time <br />Accountant 0.65 0.65 0.65 <br />Utility Billing Clerk 0.48 0.53 0.53 <br />Parks & Recreation Coordinator 0.48 0.63 0.85 <br />Code Enforcement /Rental Inspection 0.00 0.50 0.50 <br />Emergency Management Coordinator 0.02 0.02 0.02 <br />Custodian 0.05 0.05 0.05 <br />Cable TV Technician & Website Admin 0.62 0.18 0.18 <br />Part Time Hourly Seasonal <br />Public Works Seasonal 2.37 2.37 2.37 <br />Rink Workers and Building Aides 0.40 0.40 0.40 <br />19.06 20.32 20.54 <br />2019-2021 Budgeted Personnel Schedule <br />CITY OF LITTLE CANADA, MINNESOTA <br />DRAFT DOCUMENT -9/3/2020 14