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12-09-2019 Council Packet
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12-09-2019 Council Packet
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10/30/2021 1:08:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/09/2019
Council Meeting Type
Regular
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Adopted Adopted Proposed <br />2018 2019 2020 <br />ADMINISTRATION 4.000 4.000 4.000 <br />FINANCE 3.250 3.250 3.100 <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 0.375 <br />SOLID WASTE 0.300 0.300 0.250 <br />FORESTRY 0.350 0.350 0.375 <br />POLICE 30.550 30.550 30.550 <br />FIRE 1.950 1.950 1.950 <br />BUILDING INSPECTIONS 2.500 3.500 3.500 <br />STREETS 6.650 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 2.350 1.350 1.350 <br />TOTAL GENERAL 61.950 61.950 61.800 <br />WATER 3.325 3.325 3.400 <br />SEWER 3.325 3.325 3.400 <br />GRAND TOTAL 68.600 68.600 68.600 <br />Personnel are shown as Full Time Equivalents (FTE) <br />CITY OF LINO LAKES <br />PERSONNEL - TOTAL
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