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General Fund Full Time <br />Equivalent Employees (FTEs) <br />IZgtzameat # of Fl'F I2epattment # o <br />Administration 5.0 Community Development f RI'F_. <br />1.0 <br />Building 5.6 Planning 20 <br />F.nviroomenral 1.8 Engineering 1.0 <br />Cabk TV 1.5 Police 39.0 <br />Human IIesoucces f.8 <br />Finmce 4.1 Senac Citizen Programs 24 <br />IT 20 Staeets 14.0 <br />Fue 3.7 Ped~a 7.0 <br />BuddingMamtemno: 6.7 Recreation 6.5 <br />Totd General Fund 2010: 105.1 <br />Tool Gened Fund 2009: 113.Y <br />f = diffemntt reWtes ro unfdkd positions/n:assignments (re., senior planner) <br /> <br />Special Revenue Funds <br />^ Library Z 95,350 <br />^ Ice Arena* 864,450 <br />^ Pinewood** 238,450 <br />^ Sanitary Landfill 275,050 <br />^ Storm Sewer 72,000 <br />^ Safety 28,100 <br />~'Incdrdes transkc of (131,600 frm~ General Puod <br />''Includes transfer of (37,450 from General Fund <br />Special Revenue Funds Full Time <br />Equivalent Employees (FTEs) <br /># of FTEs <br />I2nt 2442 2414 <br />EDA/HRA 2.0 2.0 <br />Ice Arena 3.2 3.0 <br />Pinewood ~ 3,25 <br />Total 8.7 8.25 <br />fiy <br />8 <br />