Fiscal Year 2019 Budget

31

Fiscal Year 2019 Annual Budget

FY 2016 FY 2017 FY 2018 FY 2019

Employees by Function

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 1 1 0 1 3 1 9

1 1 1 1 0 1 3 1 9

1 1 1 1 0 1 3 1 9

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

1 1 7 8

1 1 7 8

1 1 7 8

1 1 7 8

Part Time Maintenance Part Time Clubhouse

Total

17

17

17

17

Total Employees

175

173

174

174