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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville - 2015 Budget <br />City of Rosev111e - Summary of Departmental Full-time Equivalent Employees <br />Division <br />Administration <br />Elections <br />Communications <br />Recycling <br />Total Administration <br />Finance <br />Lawful Gambling <br />Infonmation Technology <br />License Center <br />Total Finance <br />Police Administration <br />Police Patrol <br />Police Investigations <br />Police Community Svcs. <br />Total Police <br />Fire Administration <br />Fire Prevention <br />Fire Operations <br />Total Fire <br />PW Administration <br />Street Maintenance <br />Central Garage <br />Sanitary Sewer <br />Water <br />Storm Drainage <br />Recycling <br />Total Public Works <br />Recreation Administration <br />Recrearion Programs <br />Skating Center <br />Park Maintenance <br />Golf Course <br />Total Parks & Recreation <br />P 1 anning <br />Economic Development <br />GIS <br />Code Enforcement <br />Tota1 Communiry Development <br />** Note: Personnel changes are detailed below. <br />2013 <br />3.75 <br />0.15 <br />1.52 <br />0.3 3 <br />5.75 <br />5.90 <br />0.10 <br />11.50 <br />14.2 5 <br />31.75 <br />9.00 <br />37.00 <br />9.00 <br />2.00 <br />57.00 <br />2.00 <br />2.00 <br />2.00 <br />6.00 <br />7.25 <br />7.00 <br />2.22 <br />3.71 <br />7.54 <br />4.03 <br />31.75 <br />4.89 <br />4.3 6 <br />5.75 <br />7.25 <br />1.75 <br />24.00 <br />3.69 <br />0.43 <br />0.83 <br />5.95 <br />10.90 <br />Total Citywide 167.15 <br />2014 <br />4.70 <br />0.05 <br />2.25 <br />7.00 <br />5.90 <br />0.10 <br />13.00 <br />14.50 <br />33.50 <br />9.00 <br />37.00 <br />9.00 <br />2.00 <br />57.00 <br />2.00 <br />2.00 <br />2.00 <br />6.00 <br />7.25 <br />7.10 <br />2.00 <br />4.70 <br />7.15 <br />4.20 <br />035 <br />32.75 <br />4.90 <br />4.3 5 <br />5.75 <br />8.25 <br />1.75 <br />25.00 <br />4.20 <br />0.25 <br />1.00 <br />7.00 <br />12.45 <br />173.70 <br />2015 <br />4.70 <br />0.05 <br />2.25 <br />7.00 <br />5.90 <br />0.10 <br />14.00 <br />14.50 <br />34.50 <br />9.00 <br />37.00 <br />9.00 <br />2.00 <br />57.00 <br />2.00 <br />1.00 <br />8.00 <br />11.00 <br />8.25 <br />7.10 <br />2.00 <br />4.70 <br />7.15 <br />4.20 <br />035 <br />33.75 <br />4.90 <br />435 <br />5.75 <br />8.25 <br />1.75 <br />25.00 <br />5.20 <br />0.25 <br />1.00 <br />7.00 <br />13.45 <br />181.70 <br />27 <br />
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