25LINKBUDGET(FULL) - Flipbook - Page 41
City of Plymouth 2024 / 2025 Budget
03/15/2024
2013 / 14
Actual
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
2024 / 25
Proposed
ADMINISTRATION
City Manager
Director of IT/HR
Assistant to the City Mgr. / Mayor
City Clerk / Benefits Director
Finance Director / Treasurer
Deputy Finance Director / Treasurer
Accounting Clerks
Community / Economic Development Director
Asst. Community Development Director/GIS
Community Development Office Mgr
Comm Dev Asst/Code Enforcement (1/2)
DDA Director
DDA Business Operations Director
DDA Communications/Marketing Director
Administration Full-Time
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
10.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
10.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
11.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
1.00
12.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
1.00
10.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
1.00
10.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
1.00
11.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
10.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
10.75
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
0.50
1.00
1.00
11.50
Senior Accountant
Staff Accountant
Front office Account Clerks (3)
Deputy Treasurer
Deputy Clerk
Assistant to the City Clerk
Asst. to the DDA Director (1)
Assistant Community Development Director
Community Development Clerk
Seasonal Interns
Code Enforcement (1)
Administration Part-Time
1.60
0.40
0.40
0.40
0.75
3.55
1.60
0.40
0.40
0.40
0.75
3.55
1.80
0.80
0.90
0.80
0.40
4.70
1.80
0.80
0.90
0.80
0.40
4.70
1.80
0.80
0.90
0.80
0.40
4.70
1.00
0.80
0.80
0.40
3.00
0.20
1.80
0.90
0.60
0.60
0.40
0.45
4.95
0.20
1.80
0.90
0.50
0.40
0.45
4.25
0.20
1.80
0.20
0.45
2.65
0.20
1.80
0.20
0.75
0.20
0.40
0.45
4.00
0.20
1.80
0.20
0.75
0.20
0.40
0.45
4.00
0.20
1.80
0.20
0.60
0.75
0.20
0.40
0.60
4.75
14.55
14.55
15.20
15.20
16.20
15.75
15.70
15.00
14.40
14.75
14.75
16.25
Staffing Levels
ADMINISTRATION TOTAL FTE
25BINTRO-08-FTES.xlsx
TABLE OF CONTENTS
INTRODUCTION
36
