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General Fund Full Time <br />Equivalent Employees (FTEs) <br />Deo;trtmenr # of FTEs ~ r m # Of FTES <br />.'ldministrttion 5.0 Community Development ?.0 <br />Building c).1 Planning - 3.0 <br />F.nvironmenrnl 2.0 Engineering 2.0 <br />Cahle TV 1.5 Police 40.11 <br />Human Resources ?.0 Energy City .5 <br />Finance ~? Senior Citizen Pmgrims ?.4 <br />IT 2.5 Streets 15.5 <br />Fire 4.3 Parks 7.5 <br />Building Maintenance 8.0 Recreation 7.0 <br />Total General Fund ?008: 118.5 <br />Total General Fund ?007: 116.0 <br />Special Revenue Funds <br />^ Library $ 86,350 <br />^ Ice Arena* 976,250 <br />^ Pinewood** 280,400 <br />^ Sanitary Landfill 264,500 <br />^ Storm Sewer 105,000 <br />^ Safety 39,250 <br />Clndudes transfers of 5134,850 from G enecal Fund & St(%I,fllu) fmm Liquor Fund <br />"Includes rcansfer of $fi7,?INI from General Fund <br />Special Revenue Funds Full Time <br />Equivalent Employees (FTEs) <br /># of FTEs <br />Department 2007 2008 <br />EDA/HRA 2.0 2.0 <br />Ice Arena 3.2 3.2 <br />Pinewood 3.5 3.5 <br />Total 8.7 8.7 <br /> <br />