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2013 Annual Budget Adopted
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2013 Annual Budget Adopted
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5/22/2014 1:11:15 PM
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5/21/2014 1:11:36 PM
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2013 Annual Budget Adopted
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CITY OF LINO LAKES <br />PERSONNEL - TOTAL <br />- <br />2011 2012 2013 <br />ADMINISTRATION 4.000 3.500 3.500 - <br />SENIORS <br />FINANCE 3.000 3.000 3.000 <br />ECONOMIC DEVELOPMENT 1.000 1.000 1.000 <br />PLANNING & ZONING 2.000 1.000 1.000 <br />COMMUNITY DEVELOPMENT 2.500 2.000 2.000 <br />ENVIRONMENTAL 0.350 0.350 0.350 <br />SOLID WASTE 0.300 0.300 0.300 <br />FORESTRY 0.350 0.350 0.350 <br />POLICE 29.375 29.000 28.000 <br />BUILDING INSPECTIONS 2.500 2.500 2.500 <br />STREETS 7.000 7.000 7.000 <br />FLEET 1.000 1.000 1.000 <br />GOVERNMENT BUILDINGS 1.000 <br />PARKS 5.500 5.500 5.200 <br />RECREATION 3.200 3.200 3.200 <br />TOTAL GENERAL 63.075 59.700 58.400 <br />WATER 2.150 2.150 2.300 <br />SEWER 2.150 2.150 2.300 <br />GRAND TOTAL 67.375 64.000 63.000 <br />Personnel are shown as Full Time Equivalents (FTE) <br />B-12 <br />■ <br />
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