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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />!.:1111.i.lli'illlll:ll.iillllw~i~~I..iill':liiillli. <br /> <br />GENERAL GOVERNMENT <br /> <br />Administration <br />City Administrator <br />Assistant City Administrator <br />Human Resources Manager <br />Personnel Technician <br />Records. Retention Clerk <br />Recording Secreiary/City Clerk <br />IT Manager <br />Secretary <br />Mgmt Intern <br />Receptionist <br /> <br />Administration Total <br /> <br />Finance <br />Finance Officer <br />Asst. Finance Officer <br />Senior Accountant <br />TIF Specialist <br />Accounting Clerk <br />Data Entry Clerk <br /> <br />Finance Total <br /> <br />Planning &: Zoning/EDA <br />Zoning/Recycling Coordinator <br />TIF/Economic Development Specialist <br />Assistant Community Development Director <br />Community Development Director <br />Associate Planner <br />Community Development Assistant <br />Clerk Typist <br />Mgmt Intern <br /> <br />Pllinning & Zoning/EDA Total <br /> <br />Gen. Gov't. Bldgs. <br />Building Maintenance <br />Gen Govt Bldgs Total <br /> <br />TOTAL GENERAL GOVERNMENT <br /> <br />PUBLIC SAFETY <br /> <br />Police <br />Police Chief <br />Captain <br />Sergeant <br />Corporal <br />Patrol Officer <br />Community Service Officer <br />Crime Prevention Specialist <br />ClericaVSupport Personnel <br /> <br />Police Total <br /> <br />.::;.; <br />:;:H: <br />Iii!!: <br /> <br />:1:I'i~~~~1 :::; 111'li~~$rlll:ll':lllil.I~~!~'11 <br /> <br />1:1:I~lfell~lil.illii,~[~~mll:i: <br /> <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />0.60 0.60 0.60 0.60 0.60 <br />0.00 0.00 0.25 0.25 0.25 <br />1.00 1.00 1.00 1.00 1.00 <br />8.60 8.60 8.85 8.85 8.85 <br />1.00 1.00 . 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />0.00 0.00 0.00 0.00 0.00 <br />1.00 1.00 1.00 1.00 1.00 <br />0.62 0.62 0.62 0.62 0.62 <br />4.62 4.62 4.62 4.62 4.62 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 0.50 <br />2.00 2.00 2.00 2.00 2.00 <br />0.00 0.00 0.00 0.00 0.00 <br />1.00 1.00 1.00 1.00 1.00 <br />0.25 0.25 0.25 0.25 0.25 <br />7.25 7.25 7.25 7.25 6.75 <br />LSO 2.30 2.30 2.30 2.30 <br />1.50 2.30 2.30 2.30 2.30 <br />21.97 22.77 23:02 23.02 22.52 <br /> <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />3.00 4.00 4.00 4.00 4.00 <br />0.00 0.00 0.00 0.00 0.00 <br />15.00 15.00 16.00 17.00 15.00 <br />2.00 2.00 2.00 2.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />2.50 2.50 3.00 3.00 3.00 <br />25.50 26.50 28.00 29.00 26.00 <br /> <br />Adopted December 9, 2008 <br /> <br />-7- <br />