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Adopted Adopted Proposed <br />2017 2018 2019 <br />ADMINISTRATION 4.000 4.000 4.000 <br />FINANCE 3.250 3.250 3.250 <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 0.350 <br />SOLID WASTE 0.300 0.300 0.300 <br />FORESTRY 0.350 0.350 0.350 <br />POLICE 31.050 30.550 31.550 <br />FIRE 1.950 1.950 1.950 <br />BUILDING INSPECTIONS 2.500 2.500 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 2.350 1.350 <br />TOTAL GENERAL 62.450 61.950 62.950 <br />WATER 2.825 3.325 3.325 <br />SEWER 2.825 3.325 3.325 <br />GRAND TOTAL 68.100 68.600 69.600 <br />Personnel are shown as Full Time Equivalents (FTE) <br />CITY OF LINO LAKES <br />PERSONNEL - TOTAL <br />8.2.2018 Budget Work Session 9