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2020 2021 2022 2023 <br />BUDGETED EMPLOYEES-Full time equivalents (FTE's) <br /> Full Time 15.00 15.00 15.35 16.00 <br /> Regular Part Time 2.55 2.70 2.75 2.40 <br /> Part Time Hourly Seasonal 2.77 2.77 2.77 2.77 <br />20.32 20.47 20.87 21.17 <br />BREAKDOWN BY POSITION (FTE's) <br />Full Time <br />City Administrator 1.08 1.00 1.00 1.00 <br />City Clerk 1.40 1.00 1.00 1.00 <br />Finance Director 1.03 1.00 1.00 1.00 <br />Public Works Director 1.00 1.00 1.00 1.00 <br />Parks & Recreation and Community Services 1.00 1.00 1.00 1.00 <br />Community Development Director/Planner 0.00 1.00 1.00 1.00 <br />Code Enforcement Officer/Planner 0.50 0.00 0.00 0.00 <br />Customer Service Representative 1.00 1.00 1.00 1.00 <br />PW Maintenance Supervisor 1.00 1.00 1.00 1.00 <br />Parks Maintenance Supervisor 1.00 1.00 1.00 1.00 <br />Utilities Maintenance Supervisor 0.00 0.00 1.00 1.00 <br />PW Maintenance I 4.00 4.00 3.00 4.00 <br />PW Apprentice 1.00 1.00 1.00 0.00 <br />Chief Building Official 1.00 1.00 1.00 1.00 <br />Parks & Recreation Coordinator 0.00 0.00 1.00 1.00 <br />Regular Part Time <br />Accountant 0.65 0.65 0.80 0.80 <br />Utility Billing Clerk 0.53 0.53 0.53 0.53 <br />Parks & Recreation Coordinator 0.63 0.85 0.00 0.00 <br />Code Enforcement /Rental Housing Coordinator 0.50 0.50 0.50 0.70 <br />Emergency Management Coordinator 0.02 0.02 0.02 0.02 <br />Fire Inspector 0.00 0.00 0.20 0.30 <br />Custodian 0.05 0.05 0.05 0.05 <br />Cable TV Technician & Website Admin 0.18 0.10 0.00 0.00 <br />Part Time Hourly Seasonal <br />Public Works Seasonal 2.37 2.37 2.37 2.37 <br />Rink Workers and Building Aides 0.40 0.40 0.40 0.40 <br />20.32 20.47 20.87 21.17 <br />CITY OF LITTLE CANADA, MINNESOTA <br />2020-2023 Budgeted Personnel Schedule <br />13