Budget for Website - Flipbook - Page 33
2017 / 18
Actual
2018 / 19
Actual
2019 / 20
Acutal
2020 / 21
Actual
2021 / 22
Actual
2022 / 23
Actual
2023 / 24
Actual
2024 / 25
Actual
ADMINISTRATION
City Manager
Director of IT/HR
Assistant to the City Mgr. / Mayor
City Clerk / Benefits Director
Deputy City Clerk
Finance Director / Treasurer
Deputy Finance Director / Treasurer
Deputy Finance Director
Deputy Treasurer
Accounting Clerks
Economic Development Director
Community Development/Planning Director
Community Development Office Mgr
Comm Dev Asst/Code Enforcement (1/2)
DDA Director
Deputy DDA Director
Administration Full-Time
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
0.50
1.00
0.25
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
9.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.25
1.00
9.75
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
1.00
0.50
1.00
0.25
1.00
9.75
1.00
1.00
1.00
1.00
1.00
2.00
1.00
0.50
1.00
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
1.00
11.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
1.00
1.00
13.60
Front office Account Clerks (3)
Deputy Clerk
Assistant to the City Clerk
Asst. to the DDA Director (1)
Community Development Clerk
Seasonal - DDA
Marketing/Social Media - DDA
Seasonal Interns
Code Enforcement (1)
Administration Part-Time
1.80
0.80
0.90
0.60
0.50
0.40
5.00
1.00
0.80
0.60
0.50
0.40
3.30
1.80
0.60
0.60
0.60
0.50
0.40
0.45
4.95
1.80
0.50
0.60
0.50
0.40
0.45
4.25
1.80
0.20
0.60
0.50
0.45
3.55
1.80
0.20
0.75
0.20
0.60
0.50
0.40
0.45
4.90
1.80
0.20
0.75
0.20
0.60
0.50
0.40
0.45
4.90
1.80
0.20
0.60
0.75
0.20
0.60
0.50
0.40
0.60
5.65
1.80
0.60
0.75
0.20
0.60
1.00
0.40
0.60
5.95
1.25
0.75
0.60
1.00
0.40
0.50
4.50
ADMINISTRATION TOTAL FTE
15.50
14.05
14.70
14.00
14.30
15.65
14.65
16.15
17.45
18.10
Staffing Levels
City of Plymouth 2026/27 Budget
2025 / 26 2026 / 27
Actual Proposed
29
