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2019 2020 2021 2022 <br />CITY OF LITTLE CANADA, MINNESOTA <br />2019-2022 Budgeted Personnel Schedule <br />Enterprise Funds <br />Water Fund <br />Public Works Director 0.33 0.33 0.33 0.33 <br />Utilities Maintenance Supervisor 0.00 0.00 0.00 0.45 <br />PW Maintenance Supervisor 0.33 0.33 0.33 0.15 <br />PW Maintenance I 0.83 1.16 1.16 0.83 <br />PW Apprentice 0.33 0.33 0.33 0.25 <br />Utility Billing Clerk 0.2375 0.2625 0.2625 0.2625 <br />Accountant 0.20 0.20 0.20 0.24 <br />Customer Service Representative 0.33 0.33 0.33 0.33 <br />City Administrator 0.3268 0.33 0.33 0.33 <br />Finance Director 0.3268 0.33 0.33 0.33 <br />Water Fund 3.24 3.60 3.60 3.50 <br />Sewer Fund <br />Public Works Director 0.34 0.34 0.34 0.34 <br />Utilities Maintenance Supervisor 0.00 0.00 0.00 0.45 <br />PW Maintenance Supervisor 0.34 0.34 0.34 0.15 <br />PW Maintenance I 0.85 1.19 1.19 0.85 <br />PW Apprentice 0.34 0.34 0.34 0.25 <br />Utility Billing Clerk 0.2375 0.2625 0.2625 0.2625 <br />Accountant 0.20 0.20 0.20 0.24 <br />Customer Service Representative 0.34 0.34 0.34 0.34 <br />City Administrator 0.3364 0.33 0.33 0.33 <br />Finance Director 0.3364 0.33 0.33 0.33 <br />Sewer Fund 3.32 3.67 3.67 3.54 <br />Total Enterprise Funds 6.55 7.28 7.28 7.05 <br />Total All Funds 19.06 20.32 20.47 20.87 <br />Changes from 2021 to 2022 <br />0.15 Accountant- Increase in hours from 26 to 32 hours per week <br />0.15 Parks & Recreation Coordinator-Increase in hours from 34 to 40 hours per week <br />-0.10 Eliminate Cable TV Technician & Website Admin <br />0.20 Fire Inspector-Change from a contracted Fire Marshal to a Fire Inspector Employee <br />0.40 <br />16