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S#affing <br />The faliawing chart shows the staffing comparison by <br />department for the City of Arden Hills in full-time <br />equivalents. (Note: interns and s�asonal employees are not <br />included in this chart) <br />Adm i n istrat3pn <br />Administrafor <br />Assisfant City Administrator <br />Assistant fo lhe CiEy Adminstator <br />Deputy Clerk <br />F"f�'s <br />20Q9 2010 209� 2011 2012 <br />AcEual Aclual Adopted Prolected Proposecf <br />�.Ofl 1.fl0 1.00 1_OU 1.00 <br />1.17U 1.U0 1.00 1.00 1.00 <br />2.OU 2.00 2.00 2.04 2.U0 <br />Finance 8 Support 5ervices <br />Finance Director <br />Accounting Analyst <br />Finance Analyst <br />FinancelNR Assistant <br />Accnunting Cler�c <br />Utility Billing Gerk <br />O�ice Support Specialist <br />Customer Sen�ice Representatiue <br />F7E'S <br />Cammunity Qeveiopment <br />Cornm Dev Oirector <br />Bldg O�icial <br />Bidg Inspector <br />Planner <br />Assisfant Planner <br />FTE's <br />Public Works <br />Public Works Director <br />Public Works Superirrtendent <br />Partcs 8� Rec Artanager <br />Recreation Supervisor <br />Recreation Programmer <br />PW Maint Warkers (8) <br />FTE's <br />TqW1 FTE's <br />1_00 1A0 i.00 1A4 l.00 <br />1.00 1.00 t.Ofl 1.00 1.00 <br />- - '[.Ofl 1.00 1.00 <br />1.00 1.00 1.00 9.d0 9.00 <br />2.OD 2.�D 2.fl0 2.Q0 2.00 <br />1.00 ].Op 1.Q4 7.Q0 i.OD <br />6.00 6.00 7.40 7.Q0 7.00 <br />7.00 �.00 1.00 �.00 �.00 <br />1A0 i.DO 1A0 1.00 i.00 <br />�_00 1.U0 1.00 i.00 9.Ofl <br />i.�0 1.Q0 1.00 1.00 1.D0 <br />4_00 4.00 a.0� 4.00 4.00 <br />1.Ofl 1.0� �.00 1.00 1.00 <br />- 1.fl0 9.0� 9.00 1.00 <br />1.Ofl 1.OD 3.00 1.fl0 1.00 <br />1.04 1.00 1_Od 1.00 1.00 <br />&�D 8.40 8.Ofl S.flO 8.00 <br />11.fl0 12.40 12.fl0 f2_00 i2.00 <br />23.DQ 24.00 25.fl0 25.00 25.00 <br />The follovv'rng page shows the 20 i 2 payroll arid benefit <br />allocation by person to eacl� department. This page also <br />shows tl;e how the Administrative Charge is calculat�d for the <br />Adrninxstration, Finance, and Government Buildings <br />Departments to other fu�ds. <br />laz <br />