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ADMINISTRATION <br />SENIORS <br />FINANCE <br />ECONOMIC DEVELOPMENT <br />PLANNING & ZONING <br />COMMUNITY DEVELOPMENT <br />ENVIRONMENTAL <br />SOLID WASTE <br />FORESTRY <br />POLICE <br />BUILDING INSPECTIONS <br />STREETS <br />FLEET <br />GOVERNMENT BUILDINGS <br />PARKS <br />RECREATION <br />TOTAL GENERAL <br />WATER <br />SEWER <br />CITY OF LINO LAKES <br />2012 - 2016 FINANCIAL PLAN <br />PERSONNEL - TOTAL <br />2010 2011 2012 2013 2014 2015 2016 <br />4.000 3.500 3.500 3.500 3.500 3.500 <br />4.000 <br />0.625 <br />3.000 3.000 3.000 3.000 3.000 3.000 3.000 <br />1.000 1.000 1.000 1 000 1.000 1.000 1.000 <br />2.000 2.0001.000 ' 1.000 1.000 1.000 1.000 <br />2.500 2.500 2.000 2.000 2000 2.000 2.000 <br />1.100 0.350 0.350 0.350 0.350 0.350 0.350 <br />0.300 0.300 0.300 0.300 0.300 0.300 0.300 <br />0.600 0.350, 0.350 0.350 0.350 0.350 0.350 <br />31.250 29. �" 00 29.250 29.250 29.250 29.250 <br />2.500 2.500 2.500 2.500 2.500 2.500 <br />6.850 7.000 7 0 7.000 7.000 7.000 7.000 <br />1.150 1.000 1 000 a , 1.000 1.000 1.000 1.000 <br />1 000 <br />5.500 <br />3.200 <br />66.575 <br />2.150 <br />2.150 <br />70:875 <br />Personnel are shown as Full Time Equivalents (FTE) <br />1.000 - - <br />5.500 C 5.500 5.500 5.500 5.50 <br />3.200 3.200 3.200 3.200 3.200 3.200 <br />63.075 60.200 59.950 59.950 59.950 59.950 <br />2.150 2.150 2.150 2.150 2.150 2.150 <br />2.150 ,, 2.150 2.150 2.150 2.150 2.150 <br />67.375 64.500 64.250 64.250 64.250 64.250 <br />4 <br />• <br />