Laserfiche WebLink
City of Roseville - 2008 Budget <br />City of Roseville <br />Summary of Departmental Full -time Equivalent Employees <br />Department / Function <br />2006 <br />2007 <br />2008 <br />Administration <br />3.5 0 <br />3.75 <br />3.75 <br />Elections <br />0.00 <br />0.25 <br />0.25 <br />Communications <br />2.00 <br />1.25 <br />1.25 <br />Recycling <br />0.00 <br />0.50 <br />0.50 <br />Finance <br />5.50 <br />5.50 <br />5.50 <br />Information Technology <br />6.00 <br />7.00 <br />7.00 <br />License Center <br />13.75 <br />13.75 <br />14.75 <br />Lawful Gambling <br />0.50 <br />0.50 <br />0.50 <br />Police Administration <br />5.00 <br />5.00 <br />5.00 <br />Police Operations <br />40.00 <br />40.00 <br />40.00 <br />Police Investigations <br />11.00 <br />11.00 <br />12.00 <br />Police Community Services <br />1.00 <br />1.50 <br />1.00 <br />Fire Administration <br />2.50 <br />2.50 <br />3.00 <br />Fire Prevention <br />2.00 <br />2.00 <br />2.00 <br />Fire Operations <br />0.00 <br />3.00 <br />3.00 <br />Public Works Administration <br />7.75 <br />7.75 <br />7.75 <br />Street Maintenance <br />7.50 <br />7.50 <br />7.50 <br />Central Garage <br />2.00 <br />2.00 <br />2.00 <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 Drainage <br />3.42 <br />3.42 <br />3.42 <br />Recreation Administration <br />7.5 0 <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 />6.25 <br />6.25 <br />6.25 <br />Nature 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 />Planning <br />2.00 <br />2.00 <br />2.00 <br />Economic Development <br />2.00 <br />2.00 <br />2.00 <br />Code Enforcement <br />1.00 <br />1.00 <br />1.00 <br />Geographic Information Systems <br />5.90 <br />5.90 <br />5.90 <br />Total <br />160.40 <br />164.65 <br />166.15 <br />27 <br />