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11/22/2005 Council Packet
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11/22/2005 Council Packet
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1/29/2014 9:48:10 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/22/2005
Council Meeting Type
Work Session Regular
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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 />
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