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2016 Approved Budget and CIP
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2016 Approved Budget and CIP
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2/2/2018 11:21:24 AM
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City of Roseville- <br />Summary of Departmental Full-time Equivalent Employees** <br />Division2013201420152016 <br />Administration3.754.704.704.70 <br />Elections0.150.050.050.05 <br />Communications1.522.252.252.25 <br />Recycling0.33--- <br />Total Administration5.757.007.007.00 <br />Finance5.905.905.905.90 <br />Lawful Gambling0.100.100.100.10 <br />Information Technology11.5013.0014.0017.00 <br />License Center14.2514.7514.7516.75 <br />Total Finance31.7533.7534.7539.75 <br />Police Administration9.009.009.009.00 <br />Police Patrol37.0037.0037.0037.00 <br />Police Investigations9.009.009.009.00 <br />Police Community Svcs.2.002.002.002.25 <br />Total Police57.0057.0057.0057.25 <br />Fire Administration2.002.002.003.00 <br />Fire Prevention2.002.001.001.00 <br />Fire Operations2.002.008.008.00 <br />Total Fire6.006.0011.0012.00 <br />PW Administration7.257.258.258.25 <br />Street Maintenance7.007.107.107.10 <br />Central Garage2.222.002.002.00 <br />Sanitary Sewer3.714.704.704.70 <br />Water7.547.157.157.15 <br />Storm Drainage4.034.204.204.20 <br />Recycling-0.350.350.35 <br />Total Public Works31.7532.7533.7533.75 <br />Recreation Administration4.894.904.904.90 <br />Recreation Programs4.364.354.354.85 <br />Skating Center5.755.755.755.75 <br />Park Maintenance9.009.009.509.50 <br />Golf Course1.751.751.751.75 <br />Total Parks & Recreation25.7525.7526.2526.75 <br />Planning3.694.255.253.60 <br />Housing & Economic Development0.430.250.251.90 <br />GIS0.831.001.000.80 <br />Rental Licensing---1.25 <br />Neighborhood Enhancement---0.50 <br />Code Enforcement5.957.007.005.45 <br />Total Community Development10.9012.5013.5013.50 <br />Total Citywide168.90174.75183.25190.00 <br />** Excludes seasonal or intern employees <br />28 <br /> <br />
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