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#04 - PW Operational Assessment Recommendation
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#04 - PW Operational Assessment Recommendation
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8/4/2025 4:09:35 PM
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<br /> <br />CITY OF LAKE ELMO, MN PUBLIC WORKS ORGANIZATIONAL ASSESSMENT <br />List of Tables <br />Table 1: List of Report Recommendations ...............................................................................2 <br />Table 2: Public Works Department Core Services ...................................................................5 <br />Table 3: Selected Department Statistics and Authorized FTEs, 2013 – 2023 ........................8 <br />Table 4: Proposed Implementation Plan for Recommendations .......................................... 26 <br /> <br /> <br />List of Figures <br />Figure 1: Public Works and Relevant Departments’ Organizational Structure, FY2024 .......4 <br />Figure 2: Water Customer Accounts per PW FTE ....................................................................8 <br />Figure 3: Sewer Customer Accounts per PW FTE ...................................................................9 <br />Figure 4: MGD Water Produced per PW FTE .......................................................................... 10 <br />Figure 5: MGD Wastewater Collected per PW FTE ................................................................ 11 <br />Figure 6: Acres of Parkland per PW FTE ................................................................................ 12 <br />Figure 7: Miles of Road per PW FTE ....................................................................................... 13 <br />Figure 8: Proposed Organizational Structure with Addition of Lead Operator and Operators <br />.................................................................................................................................................... 19 <br /> <br /> <br /> <br />
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