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2003 Approved Budget
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2003 Approved Budget
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6/19/2012 1:57:52 PM
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6/19/2012 1:16:27 PM
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City of Roseville <br />Summary of Departmental Full -time Equivalent Employees <br />Del2artment 1 Function <br />2001 <br />2002 <br />2403 <br />Administration <br />4.50 <br />4.50 <br />3.50 <br />Communications <br />2.00 <br />2.00 <br />2.00 <br />Finance <br />6.00 <br />6.00 <br />6.00 <br />Information Technology <br />2.00 <br />3.00 <br />2.00 <br />License Center <br />12.00 <br />12.00 <br />12.00 <br />Lawful Gambling <br />1.00 <br />1.00 <br />1.00 <br />Police Administration <br />4.00 <br />4.00 <br />5.00 <br />Police Operations <br />39.00 <br />39.00 <br />39.00 <br />Police Investigations <br />10.00 <br />10.00 <br />10.00 <br />Police Community Services <br />1.00 <br />1.00 <br />1.00 <br />Fire Administration <br />1.50 <br />2.50 <br />2 "50 <br />Fire Prevention <br />2.00 <br />2.00 <br />2.00 <br />Public works Administration <br />7.75 <br />7.75 <br />7.75 <br />Street Maintenance <br />8.25 <br />8.25 <br />8.50 <br />Central Garage <br />2.00 <br />2.00 <br />200. <br />Sanitary Sewer <br />5.16 <br />5.16 <br />5.16 <br />Water <br />6.17 <br />6.17 <br />6.17 <br />Storm water <br />3.17 <br />3.17 <br />3.42 <br />Recreation Administration <br />7.50 <br />7.50 <br />7.50 <br />Recreation Fee Activities <br />0.50 <br />0.50 <br />0.50 <br />Recreation Non -fee Activities <br />1.00 <br />1.00 <br />1.00 <br />Park Maintenance <br />8.25 <br />9.25 <br />9.25 <br />Activity Center <br />1.00 <br />1.00 <br />1:00 <br />Skating Center <br />6.00 <br />6.00 <br />6:00 <br />Golf Course Clubhouse <br />1.00 <br />1.00 <br />1.00 <br />Golf Course Maintenance <br />1.50 <br />1.50 <br />1.50 <br />Code Enforcement <br />5.90 <br />5.90 <br />5.90 <br />Economic Development <br />2.00 <br />2.00 <br />2.00 <br />Planning <br />2.00 <br />2.00 <br />2.00 <br />Geographic Information Systems <br />1.10 <br />1.10 <br />1.00 <br />Total <br />155.15 <br />158.25 <br />157.75 <br />15 <br />
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