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12-07-2015 Council Packet
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12-07-2015 Council Packet
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1/13/2016 9:23:49 AM
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12/8/2015 1:32:56 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/07/2015
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />PERSONNEL -TOTAL <br />2014 <br />2015 2016 <br />ADMINISTRATION 3.500 4.000 4.500 <br />FINANCE 3.000 3.000 2.750 <br />ECONOMIC DEVELOPMENT - - <br />PLANNING & ZONING 1.000 1.000 1.000 <br />COMMUNITY DEVELOPMENT 2.000 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 28.000 28.500 30.550 <br />FIRE 2.500 1.950 <br />BUILDING INSPECTIONS 2.000 2.000 2.500 <br />STREETS 7.000 7.000 6.500 <br />FLEET 1.000 1.000 1.500 <br />GOVERNMENT BUILDINGS - - <br />PARKS 5.200 5.200 5.200 <br />RECREATION 3.200 3.200 2.200 <br />TOTAL GENERAL 56.900 60.400 61.650 <br />WATER 2.300 2.300 2.425 <br />SEWER 2.300 2.300 2.425 <br />GRAND TOTAL 61.500 65.000 66.500 <br />Personnel are shown as Full Time Equivalents (FTE) <br />2 <br />
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