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Actual Actual Adopted Proposed <br />2019 2020 2021 2022 <br />ADMINISTRATION 4.000 4.000 4.000 5.000 (1) <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 1.700 (2) <br />ENVIRONMENTAL 0.350 0.375 0.375 0.300 (3) <br />SOLID WASTE 0.300 0.250 0.250 0.200 (3) <br />FORESTRY 0.350 0.375 0.375 0.250 (3) <br />POLICE 30.550 30.550 32.550 32.550 <br />FIRE 1.950 1.950 1.950 6.950 (4) <br />BUILDING INSPECTIONS 3.500 3.500 3.500 4.000 (5) <br />STREETS 6.650 6.500 6.250 5.900 (6) <br />FLEET 1.500 1.500 2.200 2.200 <br />GOVERNMENT BUILDINGS - - - - <br />PARKS 5.200 5.200 4.950 5.900 (7) <br />RECREATION 1.350 0.200 - - <br />TOTAL GENERAL FUND 61.950 60.500 62.500 69.050 <br />WATER FUND 3.325 3.250 3.250 3.850 (8) <br />SEWER FUND 3.325 3.250 3.250 3.850 (8) <br />STORM WATER FUND - - - 1.750 (9) <br />GRAND TOTAL 68.600 67.000 69.000 78.500 <br />Personnel are shown as Full Time Equivalents (FTE) <br />(1) Communications Specialist <br />(2) Community Development Director allocated to Water, Sewer and Storm Water <br />(3) Environmental Coordinator allocated to Storm Water <br />(4) PT Firefighter Duty Crew (4.5 FTE) and Fire Lieutenant/Fire Inspector (0.5 FTE) <br />(5) Building Inspector <br />(6) Public Services Director and Streets Supervisor allocated to Storm Water <br />(7) General Maintenance Worker and allocation of Public Services Director to Storm Water <br />(8) General Maintenance Worker and allocation of Community Development Director <br />PERSONNEL TOTALS <br />CITY OF LINO LAKES <br />(9) General Maintenance Worker and allocation of Public Services Director, Community Development Director, Streets Supervisor and <br />Environmental Coordinator <br />8