25LINKBUDGET(FULL) - Flipbook - Page 42
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
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
Asst. Community Development Director/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
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
Admin. Assistants (2)
Temporary/Seasonal Labor (6)
Municipal Services Part-Time
1.90
3.75
5.65
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
16.65
16.65
16.65
16.65
15.65
17.40
17.50
17.50
17.50
17.40
17.40
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
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
Admin. Secretaries
Maint. - Cultural Center/Ice Arena
Sports Programs
Hockey Program Coordinator (1)
Playground Program
Program Coordinator
Recreation Part-Time
0.80
6.00
0.50
0.80
8.10
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
10.10
10.10
10.90
10.90
10.90
10.40
11.40
11.40
12.40
10.80
10.80
10.80
Staffing Levels
MUNICIPAL SERVICES TOTAL FTE
RECREATION TOTAL FTE
25BINTRO-08-FTES.xlsx
TABLE OF CONTENTS
INTRODUCTION
37
