26BUDGET(FULL-LINKED) - Flipbook - Page 44
City of Plymouth 2025 / 2026 Budget
2014 / 15
Actual
2015 / 16
Actual
2016 / 17
Actual
2017 / 18
Actual
2018 / 19
Actual
2019 / 20
Acutal
2020 / 21
Actual
2021 / 22
Actual
2022 / 23
Actual
2023 / 24
Acutal
MUNICIPAL SERVICES DEPT
Director of Municipal Services / Asst. City Mgr
Assistant Director
Assistant Director - Operations
Assistant Director - Public Utilities
Cemetery Sexton
Inspector
Foreman
Mechanic
Water Tech
Operations Techinicians I, II
Director of Planning/GIS
Municipal Services Full-Time
1.00
1.00
0.50
0.50
1.00
1.00
6.00
11.00
1.00
1.00
0.50
0.50
1.00
1.00
6.00
0.50
11.50
1.00
1.00
0.50
0.50
1.00
1.00
6.00
0.50
11.50
1.00
1.00
0.50
0.50
1.00
6.00
0.50
10.50
1.00
1.00
0.75
1.00
0.50
0.50
1.00
6.00
0.50
12.25
1.00
1.00
0.75
1.00
0.50
0.50
1.00
6.00
0.50
12.25
1.00
1.00
0.75
1.00
0.50
0.50
1.00
6.00
0.50
12.25
1.00
1.00
0.75
1.00
0.50
0.50
1.00
6.00
0.50
12.25
1.00
1.00
0.75
1.00
0.50
0.50
1.00
6.00
0.50
12.25
1.00
1.00
0.75
1.00
0.50
0.50
1.00
6.00
0.50
12.25
1.00
1.00
1.00
1.00
1.00
1.00
6.00
0.50
12.50
1.00
1.00
1.00
1.00
1.00
1.00
6.00
0.50
12.50
Admin. Assistants (3)
Temporary/Seasonal Labor (6)
Municipal Services Part-Time
1.90
3.75
5.65
1.40
3.75
5.15
1.40
3.75
5.15
1.40
3.75
5.15
1.40
3.75
5.15
1.50
3.75
5.25
1.50
3.75
5.25
1.50
3.75
5.25
1.40
3.75
5.15
1.40
3.75
5.15
1.90
3.75
5.65
1.90
3.75
5.65
MUNICIPAL SERVICES TOTAL FTE
16.65
16.65
16.65
15.65
17.40
17.50
17.50
17.50
17.40
17.40
18.15
18.15
RECREATION DEPT
Director
Ice Arena Manager
Asst. Recreation Director
Asst. Facility / Ice Arena Manager
Recreation Full-Time
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
4.00
Office Operations Manager
Maint. - Cultural Center/Ice Arena
Sports Programs
Hockey Program Coordinator (1)
Program Coordinator
Recreation Part-Time
0.80
6.00
0.50
0.80
8.10
0.80
6.00
0.50
0.80
0.80
8.90
0.80
6.00
0.50
0.80
0.80
8.90
0.80
6.00
0.50
0.80
0.80
8.90
0.80
6.00
0.80
0.80
8.40
0.80
6.00
0.80
0.80
8.40
0.80
6.00
0.80
0.80
8.40
0.80
6.00
0.80
0.80
8.40
0.80
6.00
6.80
0.80
6.00
6.80
0.80
6.00
6.80
0.80
6.00
6.80
RECREATION TOTAL FTE
10.10
10.90
10.90
10.90
10.40
11.40
11.40
12.40
10.80
10.80
10.80
10.80
Staffing Levels
26BINTRO-08-FTES.xlsx
TABLE OF CONTENTS
2024 / 25 2025 / 26
Acutal Proposed
INTRODUCTION
39
