FY 2020 Budget

Fiscal Year 2020 Annual Budget

Employees by Function

FY 2017 FY 2018 FY 2019 FY 2020

Business-Type Activities Sanitary Sewer

Part Time Utility Locator

1 1

1 1

1 1

1 1

Total

Solid Waste Collection

Solid Waste Superintendent

1 1 6 1 2

1 1 6 1 2

1 1 6 1 2

1 1 6 1 2

Maintenance IV

Solid Waste Operator

Semi Driver

Part Time Scale Attendant

Total

11

11

11

11

Northern Plains Regional Landfill

Landfill Superintendent Equipment Operator III Equipment Operator II Administrative Assistant

1 1 1 0 1 0 3 1 8 1 1 7 8

1 1 1 1 0 1 3 1 9 1 1 7 8

1 1 1 1 0 1 3 1 9 1 1 7 8

1 1 1 1 0 1 3 1 9 1 1 7 8

Part Time Administrative Assistant Part Time Education Coordinator

Part Time Maintenance Part Time RCC Operator

Total

Municipal Golf Course

Director of Golf Operations Part Time Clubhouse Supervisor

Part Time Maintenance Part Time Clubhouse

Total

17

17

17

17

Total Employees

172

175

174

174

34