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09-02-25 City Council Meeting Packet
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09-02-25 City Council Meeting Packet
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9/2/2025 11:37:19 AM
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<br /> <br />CITY OF LAKE ELMO, MN PUBLIC WORKS ORGANIZATIONAL ASSESSMENT <br />Table of Contents <br /> <br />EXECUTIVE SUMMARY ........................................................................ 1 <br />INTRODUCTION ..................................................................................... 3 <br />BACKGROUND AND METHODOLOGY .......................................................... 3 <br />ABOUT THE CITY OF LAKE ELMO ................................................................ 3 <br />ABOUT THE PUBLIC WORKS DEPARTMENT .............................................. 4 <br />Core Services Matrix .......................................................................................................5 <br />Staffing..............................................................................................................................6 <br />ANALYSIS AND RECOMMENDATIONS............................................... 7 <br />Comparative Analysis of Workloads Over Time ...........................................................8 <br />Labor supply has not increased in proportion to workload demands ...................... 14 <br />Comparative analysis to peer communities ................................................................ 15 <br />Lake Elmo’s service needs differ from its peers ......................................................... 16 <br />Lake Elmo is lightly staffed compared to peers .......................................................... 20 <br />Lake Elmo’s water and sewer are lightly staffed compared to national averages ... 24 <br />IMPLEMENTATION PLAN ................................................................... 39 <br />CONCLUSION ...................................................................................... 42 <br /> <br /> <br /> <br />
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