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#13 - Audit Presentation
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#13 - Audit Presentation
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8/21/2025 2:49:20 PM
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CITY OF LAKE ELMO, MINNESOTA <br />FULL-TIME EQUIVALENT EMPLOYEES BY FUNCTION/PROGRAM <br />LAST TEN YEARS <br /> <br /> <br />127 <br /> <br />Source: City’s Adopted Budgets <br />2023 2022 2021 2020 2019 <br />General Government: <br />Administration 1.93 1.93 1.93 1.98 2.70 <br />Finance 1.66 0.82 0.82 0.72 1.05 <br />Planning and Zoning 4.35 2.75 1.95 1.95 2.10 <br />Total General Government 7.94 5.50 4.70 4.65 5.85 <br />Public Safety: <br />Fire 7.82 2.32 1.42 1.42 3.80 <br />Building Inspections 6.78 5.21 4.91 4.91 4.20 <br />Total Public Safety 14.60 7.53 6.33 6.33 8.00 <br />Public Works: <br />EngineeringStreets and Roadways 5.17 5.64 6.47 4.80 4.80 <br />Parks and Recreation: <br />Parks 1.46 1.18 1.01 2.25 2.20 <br />Communications 0.42 0.42 0.42 0.42 0.50 <br />Total Governmental Activities 29.58 20.27 18.93 18.45 21.35 <br />Business-type Activities: <br />Water Utility 4.49 3.76 2.98 2.75 2.50 <br />Sewer Utility 1.92 1.59 1.05 1.40 1.15 <br />Storm Sewer Utility 1.01 0.89 0.54 0.90 0.80 <br />Total Business-Type Activities 7.42 6.23 4.57 5.05 4.45 <br />Total 37.00 26.50 23.50 23.50 25.80 <br />Full-Time-Equivalent Employees as of December 31,
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