Laserfiche WebLink
OM ION MIMI ME — — 1.1 in ... — — — — — — .. <br /> svi <br /> I i 1 <br /> 1 , , 4_ <br /> i <br /> 1 , <br /> ; ;Personnel Projections 1 ! <br /> , ; , ! <br /> ! ; <br /> [ <br /> 1 i , <br /> I- I <br /> 2004 2005 2006 I 2007 : 2008 2009 20101 2011 20121 20131 2014! 2015' 2016 <br /> , <br /> , <br /> Electric ; <br /> ; — ! <br /> 11!1 <br /> Retirements <br /> _ht-G Sundeen <br /> 1 <br /> . 1 M Price <br /> I I- 1 ---4 <br /> Metering Tech(Labor) New Hire ' New Hire ! ' I , <br /> 1 i <br /> Metering(Security) 1 „ I I <br /> 1 i- 4 4 ; ; _ <br /> Labor New Hire1 T iNew Hire I 1 <br /> . — <br /> Part Time Summer Help 2 2, 21 3 31 31 31 3 3 3 3 <br /> - L <br /> Linepersons 1 New Hire <br /> CAD Technician(Staking) 1 .5 FTE iiNew Hire , <br /> 1New Hirej , 1 <br /> 1 ;New Hire_L; 1 <br /> i <br /> Security Sale&Install 1 ;New Hire 1 1 ! 1 <br /> 1 i <br /> Supervisor-Metering,Generation,LocatingiNew Hire <br /> ---2 , 1 _ 1 <br /> , 1 <br /> Water <br /> 4-- - ' <br /> _-__ <br /> I <br /> Retirements 1 , i <br /> 1 - D Berg IR Cline ! <br /> _ <br /> r 1 1 <br /> 1 __ <br /> I ',- <br /> Operator 'New Hire 1.5 FTE 1 'New Hire 1 7- 1New Hire New Hire <br /> I I <br /> Labor 1 „ 1 <br /> in New Hire I <br /> -- , . <br /> Part Time Summer Help 1 I 2, 31 3 i 31 3 31 31 31, 31 3: 3 3 <br /> ._ -,- --I I --, <br /> 1 1 <br /> -r 1 <br /> Administration , ! <br /> Retirements 1 B Belanger 1 B Adams -1 1 <br /> 1 <br /> TVSchmidt , <br /> , <br /> _ ----------- ---- - ----- - 1 , <br /> 1 1 I <br /> -H 1 --I- --- 1 <br /> Sec/Clerk ' ‘lew Hire -1New Hire I 1 New Hire i <br /> Part Time Summer Help I 1 'fi 1i 1 <br /> 1 1„ 1 1 I 1 1 <br /> Customer Service I <br /> , New Hire 1 ,New Hire <br /> Maternity Leave „ ---1 7 , <br /> i 3 Mo <br /> 71. 1 <br /> i . <br /> . , <br /> Contract&Special Venders ; <br /> t , . <br /> . ; I <br /> , 4___ <br /> Safety Manager (MMUA) I Ir , 1 1- - _ ___ - --t <br /> Dispatch (GRE) <br /> I <br /> 7 I <br /> Meter Reading (Pat McBrady) _J. __ I _1 , <br /> Computer Support (Sarstoga) ! 1 , — <br /> T ' — <br /> 1 <br /> Substation Maintenance (GRE) 1 : <br /> Customer Services 1 . - -.- <br /> Underground Const Contractors 1 7 , i <br /> Engineering Consultants , „ T , <br /> 1 <br /> , <br /> Mechanic- City contracted ' <br /> , . <br /> PersonProj Page 1 <br />