HomeMy WebLinkAbout11 Staffing Comparision2011 Staffing Comparison
Most staff, does not include golf, assessing, legal, etc.
Population`
Name
It of Staff
StafftPopulation
(thousands)
30,598
30.60
Andover
53
1.73
Police service contracted with Sheriffs office
55,954
55.95
Lakeville
165.2
2.95
23,089
23.09
Champlin
72.7
3.15
23,668
23.67
Ramsey
74.72
3.16
22,952
2295
Chanhassen
75.75
3.30
Police service contracted with Sheriffs office
57,186
57.19
Blaine
193.5
3.38
37,076
37.08
Shakopee
126.025
3.40
separate water utilfty - #'s not included
61,567
61.57
Maple Grove
210
3.41
34,58B
34.59
Cottage Grove i.
T19:125
' 3.44
22,796
22.80
Prior Lake
805
3.53
27,378
27.38
Oakdale
96.85
3.54
23.797
23.80
White Bear Lake
84.4
3.55
20,160
20.16
South St Per
72
3.57
49,084
49.08
Apple Valley
177.25
3.61
33,880
33.88
Inver Grove Heights
122.5
3.62
21,874
21.87
Rosemount
82.9
3.79
49,734
49.73
Minnetonka
190,5
.3.63
26,911
26.91
Savage
104.1
3.87
21,456
21.46
New Brighton
84.75
3.95
38,018
38.02
Maplewood
151
3.97
61,961
61.96
Woodbury
248.93
4.02
22,151
22.15
Crystal
94
4.24
- 33,660
33.66
Roseville
146.9
4,36
30,104
30.10
Brooklyn Center
133
4.42
20,339
20.34
New Hope
91
4.47
47,941
47.94
.Edina
215.5
4.50
27,208
27.21
Fridley
125.5
4.61
45,250
45.25
St Louis Park
218.25
4.82
22,172
22.17
Hastings
108
4.87
35,228
35.23
Richfield
176.75
5.02
20,371
20.37
Golden Valley
116.9
5.74
average 3.80
"2010 Census Population
2011 Staffing Comparison
General Government (Admin, Finance, IT, Community Development)
Population* Name
31,023
31.02 Andover
49,983
49.98 Apple Valley
23,983
23.98 Champlin
34,017
- 34.02 Cottage Move
54,328
54.33 Lakeville
51,756
51.76 Minnetonka
59,932
59.93 Maple Grove
20,250
20.25 South St Paul
24,679
24.68 White Bear Lake
27,230
27.23 Oakdale
58,430
58.43 Woodbury
48,169
48.17 Edina
23,445
2145 Ramsey
20,860
20.86 New Hope
33,917
83.92 Inver Grove Heigh
22,511
22.51 New Brighton
33,969
33.97 Shakopee
36,717
36.72 Maplewood
56,888
56.89 Blaine
26,852
26.85 Savage
22,917
22.92 Prior Lake
30,330
30.33 Brooklyn Center
26,422
26.42 Fndley
22,167
22.17 Crystal
22,590
22.59 Chanhassen
20,956
20.96 Rosemount
22,491
22.49 Hastings
33,676
33.68 Richfield
34,345
34.35 Roseville
47,221
47.22 St Louis Park
20,326
20.326 Golden Valley
'2008 Met Council Population Estimates
# of Staff Staff /Population
(thousands)
16
0.52
32
0.64
15.6
0.65
22575' y.
0.66'.
36.2
0.67
35.5
0.69
42.5
0.71
14.5
0.72
17.8
0.72
19.75
0.73
43.97
0.75
36.5
0.76
18.22
078
16.5
0.79
is 27
0.80
18
0.80
28.125
0.83
30.5
0.83
48
0.84
23.1
0.86
20.75
0.91
28
0.92
25.5
0.97
21.5
0.97
22
0.97
20.9
1.00
23.5
1,04
35.5
1.05
38.65
1.13
53.25
1.13
25.6
1.26
average 0.83
2011 Staffing Comparison
Public Works (Arena, Engineering, Streets, Utilities, Parks, Recreation)
Population*
Name
If of Staff Staff /Population
(thousands)
23,445
23.45 Ramsey
25.5
1.09
27,230
27.23 Oakdale
29.85
1.10
24,679
24,68 White Bear Lake
27.25
1.10
23,983
23.98 Champlin
26.6
1.11
31,023
31.02 Andover
35
1.13
54,328
54.33 Lakeville
62
1.14
33,969
33.97 Shakopee
38.9
1.15 separate water utility- #'s not included
56,888
56.89 Blaine
67
1.18
36,717
36.72 Maplewood
45.5
1.24
34'017
34.02 Cottage Grove
42 5. '
°i 1.25'
20,250
20.25 South St Paul
26.5
1.31
59,932
59.93 Maple Grove
79.5
1.33
34,345
34.35 Roseville
46.75
1.36
22,917
22.92 Prior Lake
31.25
1.36
33,917
33.92 Inver Grove Heights
47.5
1.40
26,852
26.85 Savage
38.5
1.43
30,330
30.33 Brooklyn Center
45
1.48
20,860
20.86 New Hope
31
1.49
22,167
22.17 Crystal
34
1.53
22,511
22.51 New Brighton
34.75
1.54
22,491
22.49 Hastings
35
1.56
26,422
26.42 Fridley
41.5
1.57
49,983
49.98 Apple Valley
78.75
1.58
47,221
47.22 St Louis Park
77
1.63
51,756
51.76 Minnetonka
85
1.64
33,676
33.68 Richfield
56.75
1.69
20,956
20.96 Rosemount
35.5
1.69
48,169
48.17 Edina
87
1.81
58,430
58.43 Woodbury
114.91
1.97
22,590
22.59 Chanhassen
49.25
2.18
20,326
20.33 Golden Valley
47.05
2.31
average 1.37
*2008 Met Council Population Estimates
Staffing- PIN
2.50
2.00
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0
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2011 Staffing Comparison
Sworn Police Officers
Population* Name # of Staff Staff /Population
(thousands)
31,023
31.02 Andover
22,590
22.59 Chanhassen
54,328
54.33 Lakeville
49,983
49.98 Apple Valley
23,445
23.45 Ramsey
22,917
22.92 Prior Lake
56,888
56.89 Blaine
48,169
48.17 Edina
23,983
23.98 Champlin
51,756
51.76 Minnetonka
20,956
20.96 Rosemount
27,230
27.23 Oakdale
58,430
58.43 Woodbury
59,932
59.93 Maple Grove
47,221
47.22 St Louis Park
22,511
22.51 New Brighton
33,917
33.92 Inver Grove Heights
34,017
3402 Cottage Grove. -
26,852
26.85 Savage
24,679
24.68 White Bear Lake
20,250
20.25 South St Paul
22,491
22.49 Hastings
34,345
34.35 Roseville
22,167
22.17 Crystal
36,717
36.72 Maplewood
33,676
33.68 Richfield
33,969
33.97 Shakopee
26,422
26.42 Fridley
20,860
20.86 New Hope
30,330
30.33 Brooklyn Center
20,326
20.33 Golden Valley
average 1.18
*2008 Met Council Population Estimates
contract with Sheriff's office
contract with Sheriff's office
52
0.96
49
0.98
23
0.98
23
1.00
58
1.02
50
1.04
25
1.04
54
1.04
22
1.05
29
1.07
63
1.08
65
1.08
52
1.10
25
1.11
38
1.12
39'
1.15
32
1.19
30
1.22
26
1.28
29
1.29
46
1.34
30
1.35
50
1.36
46
1.37
47
1.38
38
1.44
31
1.49
46
1.52
31
1,53
average 1.18
*2008 Met Council Population Estimates
2011 Staffing Comparison
All Public Safety Support Personnel (not including dispatch)
Population*
Name
# of Staff Staff/Population
(thousands)
31,023
31.02 Andover
contract with Sheriffs office
22,590
22.59 Chanhassen
2.5
0.11 contract with Sheriffs office
36,717
36.72 Maplewood
7
0.19
22,917
22.92 Prior Lake
4.5
020
20,956
20.96 Rosemount
4.5
0.21
24,679
24.68 White Bear Lake
5.35
0.22
54,328
54.33 Lakeville
12
0.22
22,511
22.51 New Brighton
5
0.22
23,983
23.98 Champlin
5.5
0.23
51,756
51.76 Minnetonka
12
0.23
59,932
59.93 Maple Grove
14
0.23
33,917
33.92 Inver Grove Height:
8
0.24
20,250
20.25 South St Paul
5
0.25
48,169
48.17 Edina
12
0.25
47,221
47.22 St Louis Park
12
0.25
56,888
56.89 Blaine
14.5
0,25
23,445
23.45 Ramsey
6
0.26
58,430
58.43 Woodbury
15.05
0.26
34,345
34.35 Roseville
9.5
0.28
22,491
22.49 Hastings
6.5
0.29
49,983
49.98 Apple Valley
14.5
0.29
33,969
33.97 Shakopee
10
0.29
26,852
26.85 Savage
8.5
0.32
34,017
34.02 Cottage Grove
11.05
0.32,
33,676
33.68 Richfield
12.5
0.37
27,230
27.23 Oakdale
10.25
0.38
22,167
22.17 Crystal
8.5
0.38
30,330
30.33 Brooklyn Center
13
0.43
20,326
20.33 Golden Valley
10.25
0.50
26,422
26.42 Fridley
13.5
0.51
20,860
20.86 New Hope
12.5
0.60
average
0.29
*2008 Met Council
Population Estimates
•••I js •
2011 Staffing Comparison
Other Police Department Personnel (not including dispatch)
Population*
Name
# of Staff StafflPopulation
(thousands)
31,023
31.02 Andover
contract with Sheriff's office
22,590
22.59 Chanhassen
2.5
0,11 contract with Sheriff's office
36,717
36.72 Maplewood
6
0,16
24,679
24.68 White Bear Lake
4.35
0.18
54,328
54.33 Lakeville
10.4
0.19
22,917
22.92 Prior Lake
4.5
0.20
22,491
22.49 Hastings
4.5
0.20
33,917
33.92 Inver Grove Heights
7
0.21
51,756
51.76 Minnetonka
11
0.21
23,445
23.45 Ramsey
5
0.21
20,956
20.96 Rosemount
4.5
0.21
59,932
59.93 Maple Grove
13
0.22
48,169
48.17 Edina
10,5
0.22
22,511
22.51 New Brighton
5
0.22
58,430
58.43 Woodbury
13.05
0.22
23,983
23.98 Champlin
5.5
0.23
47,221
47.22 St Louis Park
11
0.23
20,250
20.25 South St Paul
5
0.25
34,345
34.35 Roseville
8.5
0.25
56,888
56.89 Blaine
14.5
0.25
33,969
33.97 Shakopee
9
0.26
49,983
49.98 Apple Valley
13.5
0.27
26,852
26.85 Savage
8.5
0.32
34,017
34 02 Cottage Grove
11.05
0.326
33,676
33.68 Richfield
12
0.36
27,230
27.23 Oakdale
10.25
0.38
22,167
22.17 Crystal
8.5
0.38
30,330
30.33 Brooklyn Center
12
0.40
26,422
26.42 Fridley
12.5
0.47
20,326
20.33 Golden Valley
9.75
0.48
20,860
20.86 New Hope
12.5
0.60
average 0.27
*2008 Met Council Population Estimates
Staffing- Non -sworn PD Personnel
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2011 Staffing Comparison
Full -time Fire
Population* Name
22,167
22.17 Crystal
20,860
20.86 New Hope
20,250
20.25 South St Paul
20,956
20.96 Rosemount
23,983
23.98 Champlin
30,330
30.33 Brooklyn Center
22,917
22.92 Prior Lake
54,328
54.33 Lakeville
33,969
33.97 Shakopee
33,917
33.92 Inver Grove Heights
49,983
49.98 Apple Valley
31,023
31.02 Andover
26,852
26.85 Savage
51,756
51.76 Minnetonka
23,445
23.45 Ramsey
22,590
22,59 Chanhassen
22,511
22.51 New Brighton
56,888
56.89 Blaine
34,017
34.02 Cottage Grove'
20,326
20.326 Golden Valley
59,932
59.93 Maple Grove
24,679
24.68 White Bear Lake
34,345
34.35 Roseville
58,430
58.43 Woodbury
26,422
26.42 Fridley
27,230
27.23 Oakdale
36,717
36.72 Maplewood
47,221
47.22 St Louis Park
22,491
22.49 Hastings
48,169
48.17 Edina
33,676
33.68 Richfield
*2008 Met Council Population Estimates
# of Staff Staff /Population
(thousands)
contract with West -Metro Fire
contract with West -Metro Fire
contract with South Metro Fire
0 0.00
0 0.00
1 0.03
1 0.04
3 0.06
2 0,06
2 0.06
3 0.06
2 0.06
2 0.07
4 0.08
2 0.09
2 0.09
2 0.09
6 0.11
4 z 0.4 2!
3.... 015..
9 0.15
4 0.16
6 0.17
12 0.21
7 0.26
8 0.29
18 0.49
24 0.51
14 0.62
30 0.62
26 0.77
average 0.19
w 0.90
0.80
N 0.70
�? 0.60
® 0.50
® 0.40
r n in
0.20
w 0.10
P- 0.00
LL
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2011 Staffing Comparison
Fire Support Staff
Population"
Name
of Staff Staff /Population
(thousands)
22,167
22.17 Crystal
contract with West -Metro Fire
20,860
20.86 New Hope
contract with West -Metro Fire
20,250
20.25 South St Paul
contract with South Metro Fire
27,230
27.23 Oakdale
0
0.00
22,917
22.92 Prior Lake
0
0.00
56,888
56.89 Blaine
0
0.00
23,983
23.98 Champlin
0
0.00
34,017
3442 Cottage Grove
0 : , ...,,
0.00'
31,023
31.02 Andover
0
0,00
20,956
20.96 Rosemount
0
0.00
26,852
26.85 Savage
0
0.00
22,590
22.59 Chanhassen
0
0.00
22,511
22.51 New Brighton
0
0.00
33,676
33.68 Richfield
0.5
0.01
59,932
59.93 Maple Grove
1
0.02
51,756
51.76 Minnetonka
1
0.02
49,983
49.98 Apple Valley
1
0.02
47,221
47.22 St Louis Park
1
0.02
20,326
20.326 Golden Valley
0.5
0.02
36,717
36.72 Maplewood
1
0.03
34,345
34.35 Roseville
1
0.03
33,969
33.97 Shakopee
1
0.03
54,328
54.33 Lakeville
1.6
0.03
33,917
33.92 Inver Grove Heights
1
0.03
48,169
48.17 Edina
1.5
0,03
30,330
30.33 Brooklyn Center
1
0.03
58,430
58.43 Woodbury
2
0.03
26,422
26.42 Fridley
1
0.04
24,679
24.68 White Bear Lake
1
0.04
23,445
23.45 Ramsey
1
0.04
22,491
22.49 Hastings
2
0.09
average 0.02
"2008 Met Council Population Estimates
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