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2019 2020 2021 <br />2019-2021 Budgeted Personnel Schedule <br />CITY OF LITTLE CANADA, MINNESOTA <br />Public Works <br />Streets/Signs/Snow <br />Public Works Director 0.08 0.08 0.18 <br />PW Maintenance Supervisor 0.33 0.33 0.33 <br />PW Maintenance I 0.82 1.15 1.15 <br />PW Apprentice 0.33 0.33 0.33 <br />Part Time Hourly FTE 0.00 0.00 0.00 <br />Streets 1.56 1.89 1.99 <br />Engineering <br />City Administrator 0.05 0.05 0.00 <br />Public Works Director 0.10 0.10 0.00 <br />Engineering 0.15 0.15 0.00 <br />Public Works 1.71 2.04 1.99 <br />Parks and Recreation & Community Services <br />Parks Maintenance <br />Parks Maintenance Supervisor 1.00 1.00 1.00 <br />PW Maintenance I 0.50 0.50 0.50 <br />Public Works Seasonal 2.37 2.37 2.37 <br />Parks Maintenance and Forestry 3.87 3.87 3.87 <br />Recreation/Recycling <br />Parks & Recreation and Community Services 1.00 1.00 1.00 <br />City Clerk 0.05 0.00 0.00 <br />Parks & Recreation Coordinator 0.48 0.63 0.85 <br />Accountant 0.05 0.03 0.03 <br />Rink Workers and Building Aides 0.40 0.40 0.40 <br />Recreation 1.98 2.06 2.28 <br />Parks & Recreation & Comm. Srvs 5.85 5.93 6.15 <br />Total General Fund 11.89 12.87 13.09 <br />Special Revenue Funds <br />Cable <br />Cable TV Technician & Website Admin 0.62 0.18 0.18 <br />Cable 0.62 0.18 0.18 <br />Total Special Revenue Funds 0.62 0.18 0.18 <br />DRAFT DOCUMENT -9/3/2020 16