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hq: Most Lik E ait ey,(pO_ fr� m
<br />_
<br />roil:-20C ;t0510: 2 [ ommdr ity:. tr: FI cth :t
<br />Golden Valley
<br />20,312
<br />$14,920,495
<br />126
<br />*CC, but 0 City ees
<br />Chaska
<br />24,177
<br />$9,744,066
<br />125
<br />33/125 ees are CC & Elec.
<br />Elk River
<br />23,236
<br />$12,500,050
<br />125
<br />*Electic, but 0 City ees
<br />Hastings
<br />22,491
<br />$8,716,464
<br />108
<br />No
<br />White Bear Lake
<br />24,734
<br />$7,870,386
<br />102.5JNo
<br />Crystal
<br />22,014
<br />$11,933,663
<br />93
<br />7/93 ees are CC
<br />'New Hope
<br />20,718
<br />$7,085,735
<br />91.5
<br />No
<br />New Brighton
<br />22,321
<br />$12,195,700
<br />90
<br />9/90 ees are CC
<br />Rosemount
<br />21,521
<br />$10,480,400
<br />84
<br />8/84 ees are CC
<br />South St. Paul
<br />20,180
<br />$6,566,699
<br />79.5
<br />4.5/79.5 ees are CC
<br />Prior Lake
<br />23,335
<br />$12,120,550
<br />78.5
<br />No
<br />Lino Lakes
<br />20,305
<br />$9,907,798
<br />78.5
<br />No
<br />:Champlin
<br />23,934
<br />$9,972,031
<br />76.5
<br />No
<br />Ra
<br />23,272
<br />$9,449,400
<br />71
<br />No
<br />Averages
<br />22,325 $10,247,388
<br />1- ....�
<br />* hassen r ved from this comparison
<br />ue to n
<br />Police Dept) _
<br />City Pop.
<br />Sorted b
<br />Brooklyn Center 29,810
<br />Fridley 26,347
<br />Anoka 17,966
<br />Savage 27,567
<br />Columbia Heights 18,361
<br />Golden Valley 20,312
<br />Chaska 24,177
<br />Elk River - 23,236
<br />Hopkins 17,290
<br />Stillwater 18,235
<br />Hastings 22,491
<br />White Bear Lake 24,734
<br />Crystal 22,014
<br />Oakdale 27,344
<br />New Hope 20,718
<br />Farmington 18,959
<br />New Brighton 22,321
<br />Rosemount 21,521
<br />Shoreview 25,882
<br />South St. Paul 20,180
<br />Prior Lake 23,335
<br />Lino Lakes 20,305
<br />Champlin 23,934
<br />West St. Paul 18,947
<br />Ramsey 23,272
<br />Chanhassen 23,629
<br />/Forest Lake 17,496
<br />Andover 31,298
<br />Averages....
<br />22,712
<br />General Fund
<br />16,402,573
<br />14,127,240
<br />12,791,350
<br />12,082,360
<br />9,958,084
<br />14,920,495
<br />9,744,066
<br />12,500,050
<br />10,299,327
<br />11,948,170
<br />8,716,464
<br />7,870,386
<br />11,933,663
<br />10,595,000
<br />7,085,735
<br />9,145,965
<br />12,195,700
<br />10,480,400
<br />8,333,000
<br />6,566,699
<br />12,120,550
<br />9,907,79E
<br />9,972,031
<br />10,237,210
<br />9,449,400
<br />9,700,000
<br />9,481,989
<br />9,126,255
<br />Regular
<br />FTEs
<br />10,977,527 112
<br />241.5
<br />166.5
<br />143.5
<br />140.5
<br />131
<br />126
<br />125
<br />125
<br />109
<br />108.5
<br />108
<br />102.5
<br />93
<br />93
<br />91.5
<br />90.5
<br />90
<br />84
<br />79.5 *No P.D.
<br />79.5
<br />78.5
<br />78.5
<br />76.5
<br />74
<br />71
<br />69 *No P.D.
<br />58
<br />54 *No P.D.
<br />Regular
<br />City Pop. General Fund FTEs
<br />.,t
<br />Andover 31,298 9,126,255 54 *No P.D.
<br />Brooklyn Center 29,810 16,402,573 241.5
<br />Savage 27,567 12,082,3 60 140.5
<br />Oakdale 27,344 10,595,000 93
<br />Fridley 26,347 14,127, 240 166.5
<br />Shoreview 25,882 8,333,000 79.5 *No P.D.
<br />White Bear Lake 24,734 7,870,386 102.5
<br />Chaska 24,177 9,744,066 125
<br />Champlin 23,934 9,972,031 76.5
<br />Chanhassen 23,629 9,700,000 69 *No P.D.
<br />Prior Lake 23,335 12,120,550 78.5
<br />Ramsey 23,272 9,449,400 71
<br />Elk River 23,236 12, 500,050 125
<br />Hastings 22,491 8,716,464 108
<br />New Brighton 22,321 12,195,700 90
<br />Crystal 22,014 11,933,663 93
<br />Rosemount 21,521 10,480,400 84
<br />New Dope 20,718 7,085,735 91.5
<br />Golden Valley 20,312 14,920,495 126
<br />Lino Lakes 20,305 9,907,798 78.5
<br />South St. Paul 20,180 6,566,699 79.5
<br />Farmington 18,959 9,145,965 90.5
<br />West St. Paul 18,947 10,237,210 74
<br />Columbia Heights 18,361 9,958,084 131
<br />Stillwater 18,235 11,948,170 108.5
<br />Anoka 17,966 12,791,350 143.5
<br />Forest Lake 17,496 9,481,989 58
<br />Hopkins 17,290 10,299,327 109
<br />Averages.... 22,712 10,977,527 112
<br />Note: FTE data taken from LMC salary and benefit survey. All part -time FTE numbers are assumed to be a .5 and averaged as such.
<br />Note: General fund budget numbers also taken from LMC, but also confirmed via phone call to ensure #s reflect only the general fund budget.
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