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07-29-2019 Council Packet (Budget)
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07-29-2019 Council Packet (Budget)
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10/30/2021 1:08:48 PM
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7/19/2019 3:29:08 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/29/2019
Council Meeting Type
Work Session Special
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Adopted Adopted Proposed201820192020ADMINISTRATION4.000 4.000 4.000 FINANCE3.250 3.250 3.250 ECONOMIC DEVELOPMENT- - - PLANNING & ZONING1.000 1.000 1.000 COMMUNITY DEVELOPMENT2.000 2.000 2.000 ENVIRONMENTAL0.350 0.350 0.375 SOLID WASTE0.300 0.300 0.250 FORESTRY0.350 0.350 0.375 POLICE30.550 30.550 32.550 FIRE1.950 1.950 1.950 BUILDING INSPECTIONS2.500 3.500 3.500 STREETS6.650 6.650 6.650 FLEET1.500 1.500 1.500 GOVERNMENT BUILDINGS- - - PARKS5.200 5.200 5.200 RECREATION2.350 1.350 1.350 TOTAL GENERAL61.950 61.950 63.950 WATER3.325 3.325 3.325 SEWER3.325 3.325 3.325 GRAND TOTAL68.600 68.600 70.600 Personnel are shown as Full Time Equivalents (FTE)CITY OF LINO LAKESPERSONNEL - TOTAL 9
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