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• <br />• <br />• <br />CITY OF LINO LAKES <br />2007 -2011 FINANCIAL PLAN <br />PERSONNEL - TOTAL <br />2007 2008 2009 2010 2011 <br />ADMINISTRATION 5.000 5.000 5.000 5.000 <br />SENIORS 0.625 0.625 0.625 0.625 <br />FINANCE 3.500 3.500 3.50' 3.5130- ' -; 3.500 <br />ECONOMIC DEVELOPMENT 1.000 1.000 1.000 ' 1.000 .000 <br />PLANNING & ZONING 2.000 2.000 2.000 2.000 <br />ENGINEERING - 2.000 " 4.000 4.000 4 <br />COMMUNITY DEVELOPMENT 3.000 3 e ' 3.000 3.000 3.000 <br />ENVIRONMENTAL 1.100 . 1.100 1.100 1.100 <br />s <br />SOLID WASTE 0.300 0.30�x �� 0.300 0.300 <br />FORESTRY 0.600 0.600 x,00 0.600 0.600 <br />POLICE 3 34.750 3 41.000 43.000 <br />=,�0 „ ' ' <br />BUILDING INSPECTIONS 4.0 <br />4.000 5.000 <br />STREETS 7;: 73 " 350 8.350 8.350 <br />FLEET 1.1 1.150 1.150 <br />GOVERNMENT BUILDING <br />� 1.00 � � 00 1.000 1.000 1.000 <br />PARKS 6.000 ' 6.000 6.000 6.000 7.000 <br />RECREATION 3.200 3.200 3.200 3.200 3.200 <br />TOTENERAL 70.575 75 82.825 85.825 90.825 <br />2.650 2.650 2.650 2.650 <br />2.150 2.650 2.650 2.650 2.650 <br />74.875 81.875 88.125 91.125 96.125 <br />WATER <br />SEWER <br />e Equivalents (FTE) <br />