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04-07-1997 WS
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04-07-1997 WS
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MV City Council
City Council Document Type
City Council Packets
Date
4/7/1997
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CITY OF MOUNDS VIEW <br /> Schedule of Full&Permanent Part-time Employees <br /> Fund/Department 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 19% 1997 <br /> GENERAL FUND <br /> Administration: <br /> Clerk-Administrator 1.00 1.00 1.00 I.00 1.00 1.00 I.00 1.00 1.00 1.00 1.00 1.00 • <br /> Assistant 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 " OO - <br /> Intern 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I.00 0.5 0.000- <br /> Economic Development Coordinator 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 <br /> Administrative Secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 . a <br /> Receptionist1=0 •100 <br /> 0.50 1.00 1.00 1.00 1.00 1.00 LOU 1.00 1.00 1.00 1.00 1.00 <br /> Cleric/HR Aide 0.00 0.00 0.00 0.00 050 0.50 0.50 0.50 0.50 0.50 1.00 1.00 <br /> Custodian 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.45 0.40 0.40 0.40 <br /> Subtotal 2.50 3.00 3.00 .3.00 3.50 4.50 4.50 4.87 5.95 6.90 7.15 6.40 <br /> Community Development: <br /> Comm Dev Coordinator 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 <br /> Planner 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.95 0.00 0.00 <br /> Departmental secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 LOU L00 I.00 1.00 I.00 <br /> Building official 1.00 1.00 LOU 1.00 1.00 1.00 LOU I.00 1.00 1.00 1.00 1.00 <br /> Code enforcemt/recyciing coord 0.00 0.00 0.00 0.00 0.00 0.50 0.75 1.00 1.00 0.48 0.00 0.00 <br /> Planning associate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 LOU <br /> Housing inspector 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 I.00 1.00 1.00 <br /> Engineering aide 0.00 0.00 0.00 0.00 LOU 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 6.75 6.48 6.00 6.00 <br /> Finance: <br /> Finance Director-Treasurer 1.00 1.00 1.00 LOU 1.00 1.00 1.00 I.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 I.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 <br /> Utility Accountant 1.00 1.00 I.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 <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 LOU <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 <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 • <br /> -_,.../ Investigator <br /> 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 200 2.00 <br /> Patrolman 7.00 7.00 8.00 9.00 9.00 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 I.00 1.00 1.00 1.00 LOU 1.00 <br /> Clerk-Typist 0.50 0.50 0.50 0.50 050 0.63 0.63 0.63 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 <br /> Subtotal 14.92 14.92 15.92 16.92 16.67 17.05 17.05 17.13 17.25 17.25 1725 17.25 <br /> Public Works: _ <br /> City Engineer/Public Works Director 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I.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 <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.t <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 <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 2.33 <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 <br /> Department secretary 0.00 0.00 0.00 0.00 0.00 0.50 0.50 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 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 <br /> Recreation Supervisor 1.00 0.00 0.00 0.00 0.00 0.50 1.00 1.00 I.00 1.00 1.00 1.00 <br /> Administrative Assistant 0.00 1.00 1.00 I.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.QO vacs <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 <br /> Senior Citizens Coordinator 0.00 0.33 0.33 0.33 0.33 0.33 0.00 0.00 0.00 0.00 0.00 0.00 <br /> Sceretar' 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> Cable TV 0.00 0.00 0.26 0.00 0.00 0.00 0.50 0.50 0.50 0.50 • 050 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 <br /> Subtotal 5.50 5.83 5.09 4.33 4.83 5.33 5.50 5.50 5.50 5.50 5.50 5.50 <br /> Golf Course. <br /> Golf proiclub house mgr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 1.00 1.00 <br /> Course superintendent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 I.00 <br /> 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 2.00 2.00 <br /> TOTALS-ALL FUNDS 36.92 37.75 41.01 41.75 42.00 43.38 43.30 45.45 49.45 51.63 51 90 .5215 • <br /> • <br /> Change prior year 2.25% 8.64% 1.30% 0.60% 4.48% -132% 4.97% 8.80% 4.41% 0.52% 0.48% <br /> Cummulanve change in stat3ing 0.00 326 4.00 4.25 6.13 5.55 7.70 11.70 13.38 14.15 14.40 <br /> Number of years 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 I0.00 11.00 <br /> Cummulative change 2255% 11.08% 13.08% 13.76% 18.85% 17.28% 23.10% 33.94% 39.84% 40.57% 41.25% <br />
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