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<br /> <br />General Fund Full Time <br />quivalent Employees (FTEs) <br /> <br />Deoartment 1LoUIfs <br />Administration 5.0 <br />Building & Environmental 10.6 <br />Cable TV 1.5 <br />Finance 6.0 <br />IT 2.2 <br />Legal 2.6 <br />Fire 3.6 <br />Building Maintenance 6.0 <br /> <br />Deoartment <br />Planning <br />Engineering <br />Police <br />Senior atizen Programs <br />Streets <br />Parks <br />Recreation <br /> <br />Total General Fund 2006: 109.1 <br />Total General Fund 2005: 103.7 <br /> <br /> <br />pecial Revenue Funds <br /> <br />. Library <br />. Ice Arena <br />. Equipment Cert. <br /> <br /> <br />$ 69,000 <br />797,850 <br />437,000 <br /> <br />pecial Revenue Funds <br /> <br />. Equipment Reserve <br />. Sanitary Landfill <br />. Safety <br />. Storm Sewer <br /> <br />$ 90,950 <br />246,550 <br />30,200 <br />175,000 <br /> <br />1LoUIfs <br />5.0 <br />2.0 <br />38.0 <br />1.8 <br />13.5 <br />6.3 <br />5.0 <br /> <br />8 <br />