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Cifty of Roseville - 2011 Budget <br />--------------- --- ---- <br />City of Roseville <br />Summary of Departmental Full-time Equivalent Employees <br />Administration <br />3.7 5 <br />3.75 <br />3.75 <br />Elections <br />0.25 <br />0.25 <br />0.25 <br />Communications <br />1.25 <br />1.25 <br />1.42 <br />Recycl' <br />0.33 <br />Finance <br />5.50 <br />5.50 <br />5.90 <br />Information Technology <br />7,00 <br />8.50 <br />8.50 <br />License Center <br />14.75 <br />13.75 <br />13.75 <br />Lam 1 1' <br />0.50 <br />0.50 <br />0.10 <br />Police Admim'stration <br />5.00 <br />4.00 <br />-9-00 <br />Police Operations <br />40.00 <br />42.00 <br />38.00 <br />Police Investigations <br />12.00 <br />10.00 <br />9.00 <br />Police C2mmunity Sennees <br />1.00 <br />0.50 <br />0.50 <br />Fire Administration <br />3.00 <br />3.00 <br />1.65 <br />FiLre Prevention <br />2.00 <br />2.00 <br />2.00 <br />Fir ations <br />3.00 <br />3.00. <br />3.35 <br />Public Works Admfilistration, <br />7.75 <br />7.25 <br />7.00 <br />Street Maintenance <br />7.50 <br />7.50 <br />6.73 <br />Central Garage <br />2.00 <br />2.00 <br />2.22 <br />Building Maintenance <br />0.00 <br />0.00 <br />0.79 <br />Sanitary Sewer <br />5.16 <br />5.66 <br />3.71 <br />at <br />6.17 <br />6.17 <br />7.29 <br />Storm Draigage <br />3.42 <br />3.42 <br />4.01 <br />Recreation Admillistration <br />7.50 <br />7.50 <br />4.89 <br />Recreation Fee Activities <br />0.50 <br />0.50 <br />4.36 <br />RecTeation. Non-Fee Activities <br />1.00 <br />1.00 <br />0.00 <br />Park Maintenance <br />6.25 <br />5.25 <br />5.25 <br />Nature Center <br />1.00 <br />1.00 <br />0.00 <br />Skating Center <br />6.00 <br />6.00 <br />5.75 <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 />Geo a nformation Systems <br />5.90 <br />5.90 <br />5.90 <br />Total <br />166.15 <br />165.05 <br />165.05 <br />W41, <br />