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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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1/22/2020 8:26:25 AM
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Budget Adopted PERM
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2017 Annual Budget Adopted
Date
12/12/2016
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ADMINISTRATION <br />FINANCE <br />ECONOMIC DEVELOPMENT <br />PLANNING & ZONING <br />COMMUNITY DEVELOPMENT <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />POLICE <br />FIRE <br />BUILDING INSPECTIONS <br />STREETS <br />FLEET <br />GOVERNMENT BUILDINGS <br />CITY OF LINO LAKES <br />PERSONNEL -TOTAL <br />2015 <br />4.000 <br />3.000 <br />2016 2017 <br />4.500 4.000 <br />2.750 3.250 <br />1.000 1.000 1.000 <br />2.000 2.000 2.000 <br />0.350 0.350 0.350 <br />0.300 0.300 0.300 <br />0.350 0.350 0.350 <br />28.500 30.550 31.050 <br />2.500 1.950 1.950 <br />2.000 2.500 2.500 <br />7.000 6.500 6.650 <br />1.000 1.500 1.500 <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 />B-12 <br />
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