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CITY OF LINO LAKES <br /> ' 2006-2010 FINANCIAL PLAN <br /> PERSONNEL-TOTAL <br /> 2006 2007 2008 2009 2010 <br /> ADMINISTRATION 5.000 5.000 5.000 5.000 5.000 <br /> SENIORS 0.625 0.625 0.625 0.625 0.625 <br /> FINANCE 3.500 3.500 3.500 3.500 3.500 <br /> ECONOMIC DEVELOPMENT 1.000 1.000 1.000 1.000 1.000 <br /> PLANNING &ZONING 2.000 2.000 2.000 2.000 3.000 <br /> ENGINEERING - 2.000 4.000 4.000 4.000 <br /> COMMUNITY DEVELOPMENT 2.750 2.750 2.750 2.750 2.750 <br /> ENVIRONMENTAL 0.850 0.850 0.850 0.850 0.850 <br /> SOLID WASTE 0.300 0.300 0.300 0.300 0.300 <br /> FORESTRY 0.350 0.350 0.350 0.350 0.350 <br /> POLICE 30.750 35.750 37.750 39.750 42.750 <br /> BUILDING INSPECTIONS 4.250 4.250 4.250 4.250 5.250 <br /> STREETS 6.850 7.850 7.850 8.850 8.850 <br /> FLEET 1.150 1.150 1.150 1.150 1.150 <br /> GOVERNMENT-BUILDINGS 1.000 1.000 1.000 1.000 1.000 <br /> PARKS 6.000 6.000 6.000 6.000 6.000 <br /> RECREATION 3.200 3.200 3.200 3.200 3.200 <br /> TOTAL GENERAL 69.575 77.575 81.575 84.575 89.575 <br /> Personnel are shown as Full Time Equivalents(FTE) <br /> A-2 <br />