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2018 Budget and CIP
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2018 Budget and CIP
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City of Roseville- <br />Summary of Departmental Full-time Equivalent Employees** <br />Division20142015201620172018 <br />Administration4.704.704.705.005.00 <br />Elections0.050.050.050.050.05 <br />Communications2.252.252.252.452.45 <br />Total Administration7.007.007.007.507.50 <br />Finance5.905.905.905.555.55 <br />Lawful Gambling0.100.100.100.100.10 <br />Information Technology13.0014.0017.0017.0020.00 <br />License Center14.7514.7516.7516.7516.75 <br />Total Finance33.7534.7539.7539.4042.40 <br />Police Administration9.009.009.009.509.50 <br />Police Patrol37.0037.0037.0037.0037.00 <br />Police Investigations9.009.009.009.009.00 <br />Police Community Svcs.2.002.003.003.003.50 <br />Total Police57.0057.0058.0058.5059.00 <br />Fire Administration2.002.003.003.003.00 <br />Fire Prevention2.001.001.00-- <br />Fire Operations2.008.008.0012.0015.00 <br />Total Fire6.0011.0012.0015.0018.00 <br />PW Administration7.257.257.257.257.25 <br />Street Maintenance7.107.107.107.107.10 <br />Central Garage2.002.002.002.002.00 <br />Engineering Services1.001.002.002.002.00 <br />Sanitary Sewer4.704.704.705.055.05 <br />Water7.157.157.157.157.15 <br />Storm Drainage4.204.204.204.204.20 <br />Recycling0.350.350.350.350.35 <br />Total Public Works33.7533.7534.7535.1035.10 <br />Recreation Administration4.904.904.904.905.15 <br />Recreation Programs4.354.354.854.854.85 <br />Skating Center5.755.755.755.755.75 <br />Park Maintenance9.009.509.509.509.50 <br />Golf Course1.751.751.751.751.75 <br />Total Parks & Recreation25.7526.2526.7526.7527.00 <br />Planning4.255.253.603.104.05 <br />Housing & Economic Developmen0.250.251.901.901.50 <br />GIS1.001.000.800.800.30 <br />Rental Licensing--1.251.251.25 <br />Neighborhood Enhancement--0.500.500.45 <br />Code Enforcement7.007.005.455.454.35 <br />Total Community Development12.5013.5013.5013.0011.90 <br />Total Citywide175.75183.25191.75195.25200.90 <br />** Excludes seasonal or intern employees <br />27 <br /> <br />
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