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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 />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 0.45 0.45 <br />PW Maintenance Supervisor 0.33 0.33 0.15 0.15 <br />PW Maintenance I 1.16 1.16 0.83 0.83 <br />PW Apprentice 0.33 0.33 0.25 0.25 <br />Utility Billing Clerk 0.2625 0.2625 0.2625 0.2625 <br />Accountant 0.20 0.20 0.24 0.24 <br />Customer Service Representative 0.33 0.33 0.33 0.33 <br />City Administrator 0.33 0.33 0.33 0.33 <br />Finance Director 0.33 0.33 0.33 0.33 <br />Water Fund 3.60 3.60 3.50 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 0.45 0.45 <br />PW Maintenance Supervisor 0.34 0.34 0.15 0.15 <br />PW Maintenance I 1.19 1.19 0.85 0.85 <br />PW Apprentice 0.34 0.34 0.25 0.25 <br />Utility Billing Clerk 0.2625 0.2625 0.2625 0.2625 <br />Accountant 0.20 0.20 0.24 0.24 <br />Customer Service Representative 0.34 0.34 0.34 0.34 <br />City Administrator 0.33 0.33 0.33 0.33 <br />Finance Director 0.33 0.33 0.33 0.33 <br />Sewer Fund 3.67 3.67 3.54 3.54 <br />Total Enterprise Funds 7.28 7.28 7.05 7.05 <br />Total All Funds 20.32 20.47 20.87 21.17 <br />Changes from 2022 to 2023 <br />0.20 Code Enforcement Officer (Brian) from 20 hours to 28 <br />0.10 Fire Inspector from 8 hours to 12 hours <br />Apprentice promoted to Maintenance I <br />0.30 <br />16
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