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City of Roseville - 2012 Budget <br />City of Roseville - Summary of Departmental Full -time Equivalent Employees <br />Division <br />2010 <br />2011 <br />2012 <br />Administration <br />3.75 <br />3.75 <br />3.75 <br />Elections <br />0.25 <br />0.25 <br />0.15 <br />Communications <br />1.25 <br />1.42 <br />1.52 <br />Recycling <br />0.50 <br />0.33 <br />0.33 <br />Total Administration <br />5.75 <br />5.75 <br />5.75 <br />Finance <br />5.75 <br />5.90 <br />5.90 <br />Lawful Gambling <br />0.25 <br />0.10 <br />0.10 <br />Information Technology <br />8.50 <br />8.50 <br />9.50 <br />License Center <br />14.25 <br />14.25 <br />14.25 <br />Total Finance <br />28.75 <br />28.75 <br />29.75 <br />Police Administration <br />4.00 <br />9.00 <br />9.00 <br />Police Patrol <br />42.00 <br />38.00 <br />37.00 <br />Police Investigations <br />10.00 <br />9.00 <br />9.00 <br />Police Community Svcs. <br />1.00 <br />1.00 <br />2.00 <br />Total Police <br />57.00 <br />57.00 <br />57.00 <br />Fire Administration <br />3.00 <br />2.65 <br />2.00 <br />Fire Prevention <br />2.00 <br />2.00 <br />2.00 <br />Fire Operations <br />3.00 <br />3.35 <br />2.00 <br />Total Fire <br />8.00 <br />8.00 <br />6.00 <br />PW Administration <br />7.00 <br />7.25 <br />7.25 <br />Street Maintenance <br />7.50 <br />7.00 <br />7.00 <br />Central Garage <br />2.00 <br />2.22 <br />2.22 <br />Building Maintenance <br />- <br />- <br />Sanitary Sewer <br />5.66 <br />3.71 <br />3.71 <br />Water <br />6.17 <br />7.54 <br />7.54 <br />Storm Drainage <br />3.42 <br />4.03 <br />4.03 <br />Total Public Works <br />31.75 <br />31.75 <br />31.75 <br />Recreation Administration <br />7.50 <br />4.89 <br />4.89 <br />Recreation Programs <br />- <br />4.36 <br />4.36 <br />Recreation Fee Activities <br />0.75 <br />- <br />- <br />Recreation Non -Fee <br />1.00 <br />- <br />- <br />Nature Center <br />1.00 <br />- <br />- <br />Skating Center <br />6.00 <br />5.75 <br />5.75 <br />Park Maintenance <br />5.25 <br />7.25 <br />7.25 <br />Golf Course <br />2.50 <br />1.75 <br />1.75 <br />Total Parks & Recreation <br />24.00 <br />24.00 <br />24.00 <br />Planning <br />2.00 <br />2.69 <br />2.69 <br />Economic Development <br />2.00 <br />0.43 <br />0.43 <br />GIS <br />1.00 <br />0.83 <br />0.83 <br />Code Enforcement <br />5.90 <br />5.95 <br />5.95 <br />Total Community Development <br />10.90 <br />9.90 <br />9.90 <br />Total Citywide <br />166.15 <br />165.15 <br />164.15 <br />28 <br />