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2022 2023 2024 2025 <br />BUDGETED EMPLOYEES-Full time equivalents (FTE's) <br /> Full Time 16.00 16.00 18.00 18.00 <br /> Regular Part Time 2.10 2.40 2.40 2.55 <br /> Part Time Hourly Seasonal 2.77 2.77 2.77 2.77 <br />20.87 21.17 23.17 23.32 <br />BREAKDOWN BY POSITION (FTE's) <br />Full Time <br />City Administrator 1.00 1.00 1.00 1.00 <br />City Clerk 1.00 1.00 1.00 1.00 <br />Community Relations 0.00 0.00 1.00 1.00 <br />Finance Director 1.00 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 1.00 1.00 1.00 1.00 <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 1.00 1.00 1.00 1.00 <br />PW Maintenance I and II 3.00 4.00 4.00 4.00 <br />PW Apprentice 1.00 0.00 1.00 1.00 <br />Chief Building Official 1.00 1.00 1.00 1.00 <br />Parks & Recreation Coordinator 1.00 1.00 1.00 1.00 <br />Regular Part Time <br />Accountant 0.80 0.80 0.80 0.80 <br />Utility Billing Clerk 0.53 0.53 0.53 0.53 <br />Parks & Recreation Coordinator 0.00 0.00 0.00 0.00 <br />Code Enforcement /Rental Housing Coordinator 0.50 0.70 0.70 0.85 <br />Emergency Management Coordinator 0.02 0.02 0.02 0.02 <br />Fire Inspector 0.20 0.30 0.30 0.30 <br />Custodian 0.05 0.05 0.05 0.05 <br />Cable TV Technician & Website Admin 0.00 0.00 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 />20.87 21.17 23.17 23.32 <br />CITY OF LITTLE CANADA, MINNESOTA <br />2021-2024 Budgeted Personnel Schedule <br />14