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2015 Annual Budget Adopted
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2015 Annual Budget Adopted
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Last modified
1/23/2018 11:04:52 AM
Creation date
1/27/2016 3:38:58 PM
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Budget
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Budget Adopted PERM
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2015 Annual Adopted Budget
Date
12/8/2014
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CITY OF LINO LAKES <br />PERSONNEL -TOTAL <br />2013 2014 2015 <br />ADMINISTRATION 3.500 3.500 4.000 <br />FINANCE 3.000 3.000 3.000 <br />ECONOMIC DEVELOPMENT 1.000 <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 28.000 28.500 <br />FIRE 2.500 <br />BUILDING INSPECTIONS 2.500 2.000 2.000 <br />STREETS 7.000 7.000 7.000 <br />FLEET 1.000 1.000 1.000 <br />GOVERNMENT BUILDINGS <br />PARKS 5.200 5.200 5.200 <br />RECREATION 3.200 3.200 3.200 <br />TOTAL GENERAL 58.400 56.900 60.400 <br />WATER 2.300 2.300 2.300 <br />SEWER 2.300 2.300 2.300 <br />GRAND TOTAL 63.000 61.500 65.000 <br />Personnel are shown as Full Time Equivalents (FTE) <br />B-12 <br />
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