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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
Creation date
1/22/2018 4:08:24 PM
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Budget
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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CITY OF LINO LAKES <br />PERSONNEL - TOTAL <br />Adopted Adopted Adopted <br />2016 2017 2018 <br />ADMINISTRATION 4.500 4.000 4.000 <br />FINANCE 2.750 3.250 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 30.550 31.050 30.550 <br />FIRE 1.950 1.950 1.950 <br />BUILDING INSPECTIONS 2.500 2.500 2.500 <br />STREETS 6.500 6.650 6.650 <br />FLEET 1.500 1.500 1.500 <br />GOVERNMENT BUILDINGS - - - <br />PARKS 5.200 5.200 5.200 <br />RECREATION 2.200 2.350 2.350 <br />TOTAL GENERAL 61.650 62.450 61.950 <br />WATER 2.425 2.825 3.325 <br />SEWER 2.425 2.825 3.325 <br />GRAND TOTAL 66.500 68.100 68.600 <br />Personnel are shown as Full Time Equivalents (FTE) <br />16 <br />
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