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CITY OF LINO LAKES <br />PERSONNEL TOTALS <br />Actual <br />Actual <br />Adopted <br />Adopted <br />2022 <br />2023 <br />2024 <br />2025 <br />ADMINISTRATION <br />5.000 <br />4.000 <br />5.000 <br />4.000 <br />FINANCE <br />2.600 <br />2.600 <br />2.600 <br />2.600 <br />PLANNING & ZONING <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />COMMUNITY DEVELOPMENT <br />1.700 <br />1.700 <br />2.700 <br />2.700 <br />ENVIRONMENTAL <br />0.300 <br />0.300 <br />0.300 <br />0.300 <br />SOLID WASTE <br />0.200 <br />0.200 <br />0.200 <br />0.200 <br />FORESTRY <br />0.250 <br />0.250 <br />0.250 <br />0.250 <br />POLICE <br />33.050 <br />33.050 <br />33.050 <br />33.050 <br />FIRE <br />6.950 <br />6.950 <br />6.950 <br />6.950 <br />BUILDING INSPECTIONS <br />4.500 <br />4.500 <br />4.500 <br />4.500 <br />STREETS <br />6.150 <br />6.250 <br />6.250 <br />6.250 <br />FLEET <br />2.450 <br />2.550 <br />2.550 <br />2.550 <br />GOVERNMENT BUILDINGS <br />- <br />0.150 <br />0.150 <br />0.150 <br />PARKS <br />5.350 <br />5.600 <br />5.600 <br />5.600 <br />RECREATION <br />0.100 <br />- <br />- <br />- <br />TOTAL GENERAL FUND <br />69.600 <br />69.100 <br />71.100 <br />70.100 <br />ROOKERY ACTIVITY CENTER FUND <br />7.500 <br />7.000 <br />7.000 <br />6.000 <br />WATER FUND <br />4.050 <br />4.050 <br />4.050 <br />4.050 <br />SEWER FUND <br />4.050 <br />4.050 <br />4.050 <br />4.050 <br />STORM WATER FUND <br />1.800 <br />1.800 <br />1.800 <br />1.800 <br />GRAND TOTAL <br />87.000 <br />86.000 <br />88.000 <br />86.000 <br />Personnel are shown as Full Time Equivalents (FTE) <br />ill <br />