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ADMINISTRATION <br />SENIORS <br />FINANCE <br />ECONOMIC DEVELOPMENT <br />PLANNING & ZONING <br />ENGINEERING <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 />GRAND TOTAL <br />CITY OF LINO LAKES <br />2009 -2013 FINANCIAL PLAN <br />PERSONNEL - TOTAL <br />Personnel are shown as Full Time Equivalents (FTE) <br />2009 2010 2011 2012 2013 <br />5.000 5.000 5.000 5.000 5.000 <br />0.625 0.625 0.625 0.625 0.625 <br />3.500 3.500 3.500 3.500 3.500 <br />1.000 1.000 1.000 1.000 1.000 <br />2.000 2.000 2.000 2.000 2.000 <br />3.000 3.000 3.000 3.000 3.000 <br />1.100 1.100 1.100 1.100 1.100 <br />0.300 0.300 0.300 0.300 0.300 <br />0.600 0.600 0.600 0.600 0.600 <br />31.750 34.000 38.000 41.000 43.000 <br />4.000 4.000 4.000 4.000 4.000 <br />7.350 7.850 7.850 7.850 7.850 <br />1.150 1.650 1.650 1.650 1.650 <br />1.000 1.000 1.000 1.000 1.000 <br />6.000 6.000 6.000 6.000 7.000 <br />3.200 3.200 3.200 3.200 3.200 <br />71.575 74.825 78.825 81.825 84.825 <br />2.150 2.150 2.650 2.650 2.650 <br />2.150 2.150 2.650 2.650 2.650 <br />75.875 79.125 84.125 87.125 90.125 <br />A -6 <br />• <br />• <br />• <br />