11-29-2023 Council Packet - Laserfiche WebLink

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2021 2022 2023 2024 CITY OF LITTLE CANADA, MINNESOTA 2021-2024 Budgeted Personnel Schedule Enterprise Funds Water Fund Public Works Director 0.33 0.33 0.33 0.30 Utilities Maintenance Supervisor 0.00 0.45 0.45 0.45 PW Maintenance Supervisor 0.33 0.15 0.15 0.20 Community Relations 0.00 0.00 0.00 0.10 PW Maintenance I and II 1.16 0.83 0.83 0.75 PW Apprentice 0.33 0.25 0.25 0.25 Utility Billing Clerk 0.26 0.26 0.26 0.21 Accountant 0.20 0.24 0.24 0.22 Customer Service Representative 0.33 0.33 0.33 0.31 City Administrator 0.33 0.33 0.33 0.20 Finance Director 0.33 0.33 0.33 0.20 Water Fund 3.60 3.50 3.50 3.19 Storm Water Public Works Director 0.00 0.00 0.00 0.20 Utilities Maintenance Supervisor 0.00 0.00 0.00 0.05 PW Maintenance Supervisor 0.00 0.00 0.00 0.10 Community Relations 0.00 0.00 0.00 0.10 PW Maintenance I and II 0.00 0.00 0.00 0.65 PW Apprentice 0.00 0.00 0.00 0.25 Utility Billing Clerk 0.00 0.00 0.00 0.1050 Accountant 0.00 0.00 0.00 0.1200 Customer Service Representative 0.00 0.00 0.00 0.15 City Administrator 0.00 0.00 0.00 0.15 Finance Director 0.00 0.00 0.00 0.15 Storm Water Fund 0.00 0.00 0.00 2.03 Sewer Fund Public Works Director 0.34 0.34 0.34 0.30 Utilities Maintenance Supervisor 0.00 0.45 0.45 0.45 PW Maintenance Supervisor 0.34 0.15 0.15 0.20 Community Relations 0.00 0.00 0.00 0.10 PW Maintenance I and II 1.19 0.85 0.85 0.75 PW Apprentice 0.34 0.25 0.25 0.25 Utility Billing Clerk 0.2625 0.2625 0.2625 0.2100 Accountant 0.20 0.24 0.24 0.2200 Customer Service Representative 0.34 0.34 0.34 0.31 City Administrator 0.33 0.33 0.33 0.20 Finance Director 0.33 0.33 0.33 0.20 Sewer Fund 3.67 3.54 3.54 3.19 Total Enterprise Funds 7.28 7.05 7.05 8.41 Total All Funds 20.47 20.87 21.17 23.17 Changes from 2022 to 2023 0.20 Code Enforcement Officer (Brian) from 20 hours to 28 0.10 Fire Inspector from 8 hours to 12 hours Apprentice promoted to Maintenance I 0.30 16