Budget for Website - Flipbook - Page 34
Staffing Levels
2017 / 18
Actual
2018 / 19
Actual
2019 / 20
Acutal
2020 / 21
Actual
2021 / 22
Actual
2022 / 23
Actual
2023 / 24
Actual
2024 / 25
Actual
2025 / 26 2026 / 27
Actual Proposed
1.00
0.50
0.50
1.00
6.00
0.50
9.50
1.00
1.00
0.50
0.50
1.00
6.00
0.50
10.50
1.00
1.00
1.00
1.00
1.00
6.00
0.50
11.50
1.00
1.00
1.00
1.00
1.00
6.00
0.50
11.50
1.00
1.00
1.00
1.00
1.00
1.00
6.00
0.40
12.40
MUNICIPAL SERVICES DEPT
Director of Municipal Services / Asst. City Mgr
Assistant Director
Superintendent
Inspector
Foreman
Water Tech
Operations Techinicians I, II
Community Development/Planning Director
Municipal Services Full-Time
1.00
-
1.00
-
1.00
-
1.00
-
0.50
0.50
1.00
6.00
0.50
9.50
0.50
0.50
1.00
6.00
0.50
9.50
0.50
0.50
1.00
6.00
0.50
9.50
0.50
0.50
1.00
6.00
0.50
9.50
1.00
0.50
0.50
1.00
6.00
0.50
9.50
Admin. Assistants (3)
Seasonal Laborers (6)
Municipal Services Part-Time
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
1.50
1.80
3.30
MUNICIPAL SERVICES TOTAL FTE
14.65
14.65
14.75
14.75
14.75
14.65
15.65
17.15
17.15
15.70
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
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
1.00
1.00
1.00
1.00
4.00
Office Operations Manager
Maint. - Cultural Center/Ice Arena
Recreation Part-Time
0.80
6.00
8.90
0.80
6.00
8.40
0.80
6.00
8.40
0.80
6.00
8.40
0.80
6.00
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
0.75
5.00
5.75
RECREATION TOTAL FTE
10.90
10.40
11.40
11.40
12.40
10.80
10.80
10.80
10.80
9.75
City of Plymouth 2026/27 Budget
30
