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CCP 06202022
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CCP 06202022
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8/11/2022 12:08:27 PM
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8/11/2022 12:08:06 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
6/20/2022
Meeting Type
Regular
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City of Roseville, MinnesotaTable 16 <br />FULL-TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION(Page 1 of 1) <br />Last Ten Fiscal Years Unaudited <br />Fiscal Year <br />2012201320142015 (1)201620172018201920202021 <br />Function <br />General government35.539.340.7541.2545.1947.8550.1551.550.5755.65 <br />Public safety <br />Police5754.2554.563.562.9958.6658.7457.2362.164.74 <br />Fire661126.526.8818.3520.1918.3222.0728.23 <br />Public Works16.4715.7515.7518.519.2918.1118.7918.9219.320.35 <br />Recreation22.25232445.2548.7649.1647.8445.3636.5742.12 <br />Economic Development9.9101113.514.0613.1613.5713.4613.9213.36 <br />Water7.546.626.978.57.417.927.347.025.45.50 <br />Sewer3.715.475.125.755.415.215.225.496.226.99 <br />Golf1.751.751.754.53.283.825.25.94.75.17 <br />Recycling - 0 00.250.30.30.30.540.290.30 <br />4.794.314.274.74.89 <br />Storm Drainage4.034.874.874.754.9 <br />Total164.15167.31176.01232.25238.47227.33231.65228.01225.84247.30 <br />(1) In 2015 the Finance Department discovered a new method to calculate and better represent the number of full-time equivalents employed <br />by the City. The new calcuation includes temporary or seasonal employee hours that were previously difficult to account for, <br />which explains the large increase from 2014 to 2015. <br />131 <br /> <br />
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