Laserfiche WebLink
DRAFT2015 2016 2017 <br />ADMINISTRATION 4.000 4.500 4.000 <br />FINANCE 3.000 2.750 3.250 <br />ECONOMIC DEVELOPMENT - - - <br />PLANNING & ZONING 1.000 1.000 1.000 <br />COMMUNITY DEVELOPMENT 2.000 2.000 2.000 <br />ENVIRONMENTAL 0.350 0.350 0.350 <br />SOLID WASTE 0.300 0.300 0.300 <br />FORESTRY 0.350 0.350 0.350 <br />POLICE 28.500 30.550 31.050 <br />FIRE 2.500 1.950 1.950 <br />BUILDING INSPECTIONS 2.000 2.500 2.500 <br />STREETS 7.000 6.500 6.650 <br />FLEET 1.000 1.500 1.500 <br />GOVERNMENT BUILDINGS - - - <br />PARKS 5.200 5.200 5.200 <br />RECREATION 3.200 2.200 2.350 <br />TOTAL GENERAL 60.400 61.650 62.450 <br />WATER 2.300 2.425 2.825 <br />SEWER 2.300 2.425 2.825 <br />GRAND TOTAL 65.000 66.500 68.100 <br />Personnel are shown as Full Time Equivalents (FTE) <br />CITY OF LINO LAKES <br />PERSONNEL - TOTAL <br />B-12 9.26.2016 DRAFT