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Actual Actual Adopted Proposed <br />2021 2022 2023 2024 <br />ADMINISTRATION 5.000 5.000 5.000 5.000 <br />FINANCE 3.100 2.600 2.600 2.600 <br />ECONOMIC DEVELOPMENT - - - 1.000 <br />PLANNING & ZONING 1.000 1.000 1.000 1.000 <br />COMMUNITY DEVELOPMENT 2.000 1.700 1.700 1.700 <br />ENVIRONMENTAL 0.375 0.300 0.300 0.300 <br />SOLID WASTE 0.250 0.200 0.200 0.200 <br />FORESTRY 0.375 0.250 0.250 0.250 <br />POLICE 32.550 33.050 33.050 33.050 <br />FIRE 1.950 6.950 6.950 6.950 <br />BUILDING INSPECTIONS 3.500 4.500 4.500 4.500 <br />STREETS 6.250 6.150 6.250 6.250 <br />FLEET 2.200 2.450 2.550 2.550 <br />GOVERNMENT BUILDINGS - - 0.150 0.150 <br />PARKS 4.950 5.350 5.600 5.600 <br />RECREATION - 0.100 - - <br />TOTAL GENERAL FUND 63.500 69.600 70.100 71.100 <br />ROOKERY ACTIVITY CENTER FUND - 7.500 7.000 7.000 <br />WATER FUND 3.250 4.050 4.050 4.050 <br />SEWER FUND 3.250 4.050 4.050 4.050 <br />STORM WATER FUND - 1.800 1.800 1.800 <br />GRAND TOTAL 70.000 87.000 87.000 88.000 <br />Personnel are shown as Full Time Equivalents (FTE) <br />PERSONNEL TOTALS <br />CITY OF LINO LAKES <br />6