Laserfiche WebLink
CITY OF MOUNDS VIEW <br /> Schedule of Full&Permanent Part-time Employees <br /> De artment _> ...�. <br /> Administration: 1 <br /> Clerk-Administrator 1.00 1.00 1.00 1.00 1,00 1.00 1.00 1.00 1.00 1.00 1.00 1.001 1.00 1.00 <br /> Assistant 1.00 1.00 1.00 1.00 1.00 1,00 1.00 1.00 <br /> Intern ( 1.00 0.75 0.00 <br /> Economic Development Director 1.00 0.00 <br /> Department secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,00, 1.00 1.00 <br /> Receptionist 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 <br /> Clerk/HR Administrative Aide 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 1.00 0.00 <br /> Custodian 0.37 0.45 0.40 0.40 0.40 0.40 0.40 <br /> Subtotal 2.50 3.00 3.00 3.00 3.50 4.50 4.50 4.87 4.95 5.90 6.15 6.40 3.40 3.40 <br /> Community Development: <br /> Comm Dev Coordinator 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Economic Development Coordinator 1.00 1.00 1.00 0.00 1.00 1.00 <br /> City Planner 1.00 1.00 1.00 1.00 0.95 <br /> Departmental secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Building official 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Code enforcemt/recycling coord 0.50 0.75 1.00 1.00 0.48 <br /> Planning associate 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Housing inspector 0.75 1.00 1.00 1.00 1.00 1.00 <br /> Intern 0.50 0.75 0.75 <br /> Engineering aide 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Subtotal 2.00 2.00 3.00 3.00 4.00 4.50 3.75 4.95 7.75 7.48 7.00 6.50 7.75 7.75 <br /> Finance: <br /> Finance Director-Treasurer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Accountant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Payroll clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Utility accountant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Subtotal 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 <br /> Police: <br /> Chief of Police 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Lieutenant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Patrol sergeant 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 <br /> Investigator 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 <br /> Patrol officer 7.00 7.00 8.00 9.00 9.00 9.00 9.001 9.00 9.00 9.00 9.00 9.00 9.00 9.00 <br /> Department secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Clerk-typist 0.50 0.50 0.50 0.50 0.50 0.63 0.63 0.63 0.75 0.75 0.75 0.75 0.75 0.75 <br /> Community service officer 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.50 0.50 0.50 0.50 0.50 0.50 0.50 <br /> Subtotal 14.92 14.92 15.92 16.92 16.67 17.05 17.05 17.13 17.25 17.25 17.25 17.25 17.25 17.25 <br /> Public Works: <br /> City Engineer 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Public Works Director 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Forman/Mechanic 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Mechanic 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 <br /> Maint.trainee-sewer 0.75 1.00 <br /> Maintenance worker-streets 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.33 2.33 2.33 2.33 2.33 2.33 <br /> Maintenance worker-water 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.33 2.33 2.33 1.33 1.33 1.33 <br /> Maintenance worker-wastewater 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.34 2.34 2.34 2.34 2.34 2.34 <br /> Department secretary 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Subtotal 8.00 8.00 10.00 10.00 9.00 8.50 8.50 9.00 10.00 10.00 10.00 10.00 10.75 11.00 <br /> Recreation: <br /> Parks&Recreation Director 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Recreation supervisor 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Administrative assistant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Department secretary 1.00 1.00 <br /> Aquatics supervisor 0.50 0.50 0.50 0.50 0.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> Senior citizens coordinator 0.33 0.33 0.33 0.33 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> Cable TV 0.26 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 <br /> Maintenance worker-parks 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 <br /> Subtotal 5.50 5.83 5.09 4.83 4.83 5.33 5.50 5.50 5.50 5.50 5.50 5.50 4.50 4.50 <br /> Golf Course: <br /> Golf pro/club house mgr 0.50 1.00 1.00 1.00 1.00 <br /> Golf Course superintendent 1.00 1.00 1.00 1.00 1.00 <br /> 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 1.50 2.00 2.00 2.00 2.00 <br /> TOTALS-ALL FUNDS 36.92 37.75 41.01 41.75 42.00 43.881 43.30 45.45 49.45 51.63 51.90 51.651 48.65 48.90 <br /> Change prior year 2.25% 8.64% 1.80% 0.60% 4.48% -1.32% 4.97% 8.80% 4.41% 0.52% -0.48% -5.81% 0.51% <br /> Cummulative change in staffing 0.00 3.26 4.00 4.25 6.13 5.55 7.70 11.70 13.88 14.15 13.90 10.90 11.15 <br /> Number of years 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 <br /> Cummulative change 2.25% 11.08% 13.08% 13.76% 18.85% 17.28% 23.10% 33.94% 39.84% 40.57% 39.90% 31.77% 32.45% <br /> 03/31/99 1 <br />