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Activity <br />Administration <br />Finance <br />Central Services <br />Police <br />Fire <br />Code <br />Animal Control <br />Public Works Admin. <br />Street Maintenance <br />Recreation Admin <br />Recreation Main. <br />Economic Development <br />Sanitary Sewer <br />Water <br />Golf <br />Ice Arena <br />Storm Drainage <br />Total <br />6 <br />COMPARISON OF STAFFING <br />1987 - 1988 <br />Net <br />1987 1988 (Decrease) <br />Authorized Requested Recommended Increase <br />4.00 4.00 4.00 - <br />8.00 8.00 8.00 - <br />3.50 3.50 3.50 - <br />40.50 43.65 43.00 2.50 <br />1.50 4.50 1.50 - <br />3.00 3.00 3.00 - <br />1.00 1.75 1.00 - <br />7.75 8.75 8.75 1.00 <br />11.00 11.00 11.00 - <br />7.25 7.50 7.50 .25 <br />6.00 7.00 6.00 - <br />1.00 3.00 3.00 2.00 <br />5.50 5.50 5.50 - <br />6.00 6.00 6.00 - <br />2.00 2.00 2.00 - <br />3.75 3.75 3.75 - <br />2.50 2.50 2.50 - <br />114.25 125.40 120.00 5.75 <br />Table "A" <br />Projected <br />1989-1994 <br />.50 <br />.50 <br />3.00 <br />3.00 <br />.50 <br />.25 <br />1.00 <br />1.00 <br />9.75 <br />