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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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51 <br /> <br />Staffing <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />The following chart shows the staffing comparison by <br />department for the City of Arden Hills in full-time <br />equivalents. <br /> <br />Full-time Equivalents for full time employees are calculated <br />by taking the total number of hours worked (up to 2080) <br />divided by 2080. Seasonal and Interns are calculated by <br />adding up total hours each employee worked based on <br />department then dividing by 2080. <br /> <br /> <br />2014 2015 2016 2016 2017 <br />Actual Actual Adopted Estimated Proposed <br />Administration <br />Administrator 1.00 1.00 1.00 1.00 1.00 <br />FTE's 1.00 1.00 1.00 1.00 1.00 <br />Finance & Administrative Services <br />Finance & Administrative Director 1.00 1.00 1.00 1.00 1.00 <br />Accounting Analyst 1.00 1.00 1.00 1.00 1.00 <br />Finance Analyst 1.00 1.00 1.00 1.00 1.00 <br />City Clerk 1.00 1.00 1.00 1.00 1.00 <br />Deputy City Clerk - 1.00 1.00 1.00 1.00 <br />Accounting Clerk 1.00 1.00 1.00 1.00 1.00 <br />Office Support Specialist 2.00 2.00 2.00 1.00 1.00 <br />Customer Service Representative 1.00 1.00 1.00 1.00 1.00 <br />FTE's 8.00 9.00 9.00 8.00 8.00 <br />Community Development <br />Comm. Dev Director 1.00 1.00 1.00 1.00 1.00 <br />Bldg Official 1.00 1.00 1.00 1.00 1.00 <br />Bldg Inspector 1.00 1.00 1.00 1.00 1.00 <br />City Planner 1.00 1.00 1.00 1.00 1.00 <br />Associate Planner 1.00 1.00 1.00 1.00 - <br />Senior Planner - - - - 1.00 <br />FTE's 5.00 5.00 5.00 5.00 5.00 <br />Public Works <br />Public Works Director 1.00 1.00 1.00 1.00 1.00 <br />Assistant City Engineer 1.00 1.00 1.00 1.00 1.00 <br />Public Works Superintendent 1.00 1.00 1.00 1.00 1.00 <br />Parks & Rec. Manager 1.00 - - - - <br />Recreation Coordinator - 1.00 1.00 1.00 1.00 <br />Recreation Programmer 1.00 1.00 1.00 1.00 1.00 <br />PW Working Foreman - - - - 1.00 <br />PW Maint. Workers (8)8.00 8.00 8.00 8.00 8.00 <br />FTE's 13.00 13.00 13.00 13.00 14.00 <br />Seasonal and Interns <br />Public Works 2.06 2.06 2.06 2.00 2.00 <br />Parks and Rec.2.43 2.43 2.43 2.00 2.00 <br />Finance and Admin Intern 0.00 0.00 0.00 0.00 0.00 <br />Engineering Intern 0.50 0.50 0.50 0.00 0.00 <br />FTE's 4.99 4.99 4.99 4.00 4.00 <br />Total FTE's 31.99 32.99 32.99 31.00 32.00
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