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Adopted Proposed <br />2025 2026 <br />ADMINISTRATION 4.000 4.000 <br />FINANCE 2.600 2.600 <br />PLANNING & ZONING 1.000 1.000 <br />COMMUNITY DEVELOPMENT 2.700 2.700 <br />ENVIRONMENTAL 0.300 0.300 <br />SOLID WASTE 0.200 0.200 <br />FORESTRY 0.250 0.250 <br />POLICE 33.050 34.950 <br />FIRE 6.950 15.800 <br />BUILDING INSPECTIONS 4.500 4.500 <br />STREETS 6.250 6.250 <br />FLEET 2.550 2.550 <br />GOVERNMENT BUILDINGS 0.150 1.280 <br />PARKS 5.600 5.600 <br />RECREATION - - <br />TOTAL GENERAL FUND 70.100 81.980 <br />ROOKERY ACTIVITY CENTER FUND 6.000 6.000 <br />WATER FUND 4.050 4.050 <br />SEWER FUND 4.050 4.050 <br />STORM WATER FUND 1.800 1.800 <br />GRAND TOTAL 86.000 97.880 <br />Personnel are shown as Full Time Equivalents (FTE) <br />Part-time Rookery Staff, Temporary Summer Seasonals, and Interns are not included <br />PERSONNEL TOTALS <br />CITY OF LINO LAKES <br />11 <br />Page 80 of 228