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11-29-2023 Council Packet
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11-29-2023 Council Packet
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2021 2022 2023 2024 <br />CITY OF LITTLE CANADA, MINNESOTA <br />2021-2024 Budgeted Personnel Schedule <br />Public Works <br />Streets/Signs/Snow <br />Public Works Director 0.18 0.18 0.18 0.20 <br />PW Maintenance Supervisor 0.33 0.70 0.70 0.50 <br />Utilities Maintenance Supervisor 0.00 0.10 0.10 0.05 <br />PW Maintenance I and II 1.15 0.82 0.82 0.85 <br />PW Apprentice 0.33 0.25 0.25 0.25 <br />Part Time Hourly FTE 0.00 0.00 0.00 0.00 <br />Streets 1.99 2.05 2.05 1.85 <br />Public Works 1.99 2.05 2.05 1.85 <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 and II 0.50 0.50 0.50 1.00 <br />PW Apprentice 0.00 0.25 0.25 0.00 <br />Public Works Seasonal 2.37 2.37 2.37 2.37 <br />Parks Maintenance and Forestry 3.87 4.12 4.12 4.37 <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 0.85 0.85 0.85 0.85 <br />Accountant 0.03 0.04 0.04 0.04 <br />Rink Workers and Building Aides 0.40 0.40 0.40 0.40 <br />Recreation 2.28 2.29 2.29 2.29 <br />Parks & Recreation & Comm. Srvs 6.15 6.41 6.41 6.66 <br />Total General Fund 13.09 13.67 13.97 14.61 <br />Special Revenue Funds <br />Parks & Recreation <br />Parks & Recreation Coordinator 0.00 0.15 0.15 0.15 <br />Parks & Recreation 0.00 0.15 0.15 0.15 <br />Cable <br />Cable TV Technician & Website Admin 0.10 0.00 0.00 0.00 <br />Cable 0.10 0.00 0.00 0.00 <br />Total Special Revenue Funds 0.10 0.15 0.15 0.15 <br />15
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