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Actual Actual Adopted Proposed <br />2019 2020 2021 2022 <br />ADMINISTRATION 4.000 4.000 4.000 5.000 <br />FINANCE 3.250 3.100 3.100 3.100 <br />ECONOMIC DEVELOPMENT - - - - <br />PLANNING & ZONING 1.000 1.000 1.000 1.000 <br />COMMUNITY DEVELOPMENT 2.000 2.000 2.000 2.000 <br />ENVIRONMENTAL 0.350 0.375 0.375 0.375 <br />SOLID WASTE 0.300 0.250 0.250 0.250 <br />FORESTRY 0.350 0.375 0.375 0.375 <br />POLICE 30.550 30.550 32.550 32.550 <br />FIRE 1.950 1.950 1.950 6.950 <br />BUILDING INSPECTIONS 3.500 3.500 3.500 4.000 <br />STREETS 6.650 6.500 6.250 6.250 <br />FLEET 1.500 1.500 2.200 2.200 <br />GOVERNMENT BUILDINGS - - - - <br />PARKS 5.200 5.200 4.950 5.950 <br />RECREATION 1.350 0.200 - - <br />TOTAL GENERAL 61.950 60.500 62.500 70.000 <br />WATER 3.325 3.250 3.250 3.750 <br />SEWER 3.325 3.250 3.250 3.750 <br />GRAND TOTAL 68.600 67.000 69.000 77.500 <br />Personnel are shown as Full Time Equivalents (FTE) <br />PERSONNEL - TOTAL <br />CITY OF LINO LAKES <br />10