Adopted Budget 2008 - Laserfiche WebLink

Home

City of Ramsey 2008 Adopted General Fund Budget Fire: Fire Chief/Dir. of Public Works 1.00 1.00 1.00 1.00 1.00 Fire Secretary 0.00 0.50 1.00 1.00 1.00 Fire Inspector 1.00 0.00 0.00 0.00 0.00 Fire Marshall 0.00 1.00 1.00 1.00 1.00 Firefighters 7.58 7.58 7.58 7.58 7.58 _.~" .-.---- - --- , ----- Total ---9.58- - - - 10.08--- _10.5L_~10.58___10.58 Building Inspection: Building Official 1.00 1.00 1.00 1.00 1.00 Clerical 1.00 1.00 1.00 1.00 1.00 Permit Technician 1.00 1.00 1.00 1.00 1.00 Inspectors 2.00 4.00 4.00 4.00 4.00 Total 5.00 7.00 7.00 7.00 7.00 TOTAL PUBLIC SAFETY 38.08 42.58 44.08 45.58 46.58 PUBLIC WORKS Engineering: City Engineer 1.00 1.00 1.00 1.00 1.00 City Engineer/PW Director 1.00 1.00 1.00 1.00 1.00 Assistant City Engineer 0.00 0.00 0.00 1.00 1.00 Engineering Tech IV 1.00 1.00 2.00 2.00 2.00 Engineering Tech II 1.00 1.00 1.00 1.00 1.00 Civil Engineer II 1.00 1.00 1.00 1.00 1.00 Secretary 1.00 1.00 1.00 1.00 1.00 Intern 0.00 0.48 0.48 0.48 0.48 Total 6.00 6.48 7.48 8.48 8.48 Streets Public Works Supervisor 1.00 1.00 1.00 1.00 1.00 Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00 Mechanic 1.00 1.00 1.00 1.00 1.00 PW Maintenance Worker 3.50 3.00 4.00 4.00 4.00 Temporary - Streets 1.00 1.00 1.00 1.00 1.00 Total 7.50 7.00 8.00 8.00 8.00 ParkslUtilities PW Maintenance Worker 5.50 6.00 6.00 7.00 7.00 ParkslUtilities Supervisor 1.00 2.00 2.00 2.00 2.00 Environmental Specialist 0.62 0.75 0.75 0.75 0.75 Temporary - Parks 2.47 2.47 2.47 2.47 2.47 Total 9.59 11.22 11.22 12.22 12.22 TOTAL PUBLIC WORKS 23.09 24.70 26.70 28.70 28.70 GRAND TOTAL 83.02 89.25 93.55 97.30 98.30 Actual Personnel Services $4,484,442 $5,198,080 $5,671,547 $6,288,002 $6,742,480 Full-time Equivalents ner caDita: Full-time Equivalents 83.02 89.25 93.55 97.30 98.30 Population 20,000 21,000 22,200 23,600 24,100 Full-time Equivalents per capita (per 1,000 population) 4.151 4.250 4.214 4.123 4.079 Adopted December 11, 2007 -8-