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12-14-2022 Council Packet
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12-14-2022 Council Packet
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4/13/2023 10:09:09 PM
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2020 2021 2022 2023 <br />CITY OF LITTLE CANADA, MINNESOTA <br />2020-2023 Budgeted Personnel Schedule <br />Public Works <br />Streets/Signs/Snow <br />Public Works Director 0.08 0.18 0.18 0.18 <br />PW Maintenance Supervisor 0.33 0.33 0.70 0.70 <br />Utilities Maintenance Supervisor 0.00 0.00 0.10 0.10 <br />PW Maintenance I 1.15 1.15 0.82 0.82 <br />PW Apprentice 0.33 0.33 0.25 0.25 <br />Part Time Hourly FTE 0.00 0.00 0.00 0.00 <br />Streets 1.89 1.99 2.05 2.05 <br />Engineering <br />City Administrator 0.05 0.00 0.00 0.00 <br />Public Works Director 0.10 0.00 0.00 0.00 <br />Engineering 0.15 0.00 0.00 0.00 <br />Public Works 2.04 1.99 2.05 2.05 <br />Parks and Recreation & Community Services <br />Parks Maintenance <br />Parks Maintenance Supervisor 1.00 1.00 1.00 1.00 <br />PW Maintenance I 0.50 0.50 0.50 0.50 <br />PW Apprentice 0.00 0.00 0.25 0.25 <br />Public Works Seasonal 2.37 2.37 2.37 2.37 <br />Parks Maintenance and Forestry 3.87 3.87 4.12 4.12 <br />Recreation/Recycling <br />Parks & Recreation and Community Services 1.00 1.00 1.00 1.00 <br />City Clerk 0.00 0.00 0.00 0.00 <br />Parks & Recreation Coordinator 0.63 0.85 0.85 0.85 <br />Accountant 0.03 0.03 0.04 0.04 <br />Rink Workers and Building Aides 0.40 0.40 0.40 0.40 <br />Recreation 2.06 2.28 2.29 2.29 <br />Parks & Recreation & Comm. Srvs 5.93 6.15 6.41 6.41 <br />Total General Fund 12.87 13.09 13.67 13.97 <br />Special Revenue Funds <br />Parks & Recreation <br />Parks & Recreation Coordinator 0.00 0.00 0.15 0.15 <br />Parks & Recreation 0.00 0.00 0.15 0.15 <br />Cable <br />Cable TV Technician & Website Admin 0.18 0.10 0.00 0.00 <br />Cable 0.18 0.10 0.00 0.00 <br />Total Special Revenue Funds 0.18 0.10 0.15 0.15 <br />15
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