Laserfiche WebLink
<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />=:: <br />:;: <br />::: <br />~ 1 ; <br /> <br />;:: <br /> <br />'j: <br /> <br />:i!!!!miiii'iii <br />:'oliiiUli!! <br /> <br />illllll!! Illlli li,li~t~~l, 1111" ,~~t~~ <br /> <br />ill ,1~,~r:I,III,I:,I! ~~~e~"illlll,.i~~~111 <br /> <br />Fire <br />Fire Chief/Dir. of Public Works <br />Fire Secretary <br />Fire Inspector <br />Fire Marshall <br />Firefighters <br /> <br />Fire Total <br /> <br />1.00 1.00 1.00 1.00 1.00 <br />0.50 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 />7.58 7.58 7.58 7,58 7.58 <br />10.08 to.58 10.58 10.58 10.58 <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 />4.00 4.00 4.00 4.00 .4.00 <br />7.00 7.00 7.00 7.00 7.00 <br />42.58 44.08 45.58 46.58 43.58 <br /> <br />Building Inspection <br />Building Otlicial <br />Clerical <br />Permit Technician <br />111spectors <br /> <br />Building Inspection Total <br /> <br />TOTAL PUBLIC SAFETY <br /> <br />PUBLIC WORKS <br /> <br />Engineering <br />City Engineer <br />City Engineer/PW Director <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Civil Engineer II <br />Secretary <br />Intern <br /> <br />Public Works Total <br /> <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 1.00 1.00 1.00 <br />1.00 2.00 2.00 2.00 2.00 <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 />0.48 0.48 0.48 0.48 0.48 <br />6.48 7.48 8.48 8.48 8.48 <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 />3.00 4.00 4.00 4.00 4.00 <br />1.00 1.00 1.00 1.00 1.00 <br />7.00 8.00 8.00 8.00 8.00 <br />6.00 6.00 7:00 7.00 7.00 <br />2.00 2.00 2.00 2.00 2.00 <br />0.75 0.75 0.75 0.75 0.75 <br />2.47 2.47 2.47 2.47 2.47 <br />11.22 11.22 12.22 12.22 12.22 <br />24.70 26.70 28.70 28.70 28.70 <br /> <br />Streets <br />Public Works Supervisor <br />Heli\vy Equipment Operator <br />Mechanic <br />PW Maintenance Worker <br />Temporary - Streets <br /> <br />Streets Total <br /> <br />Parks/Utilities <br />PW Maintenance Worker <br />Parks/Utilities Supervisor <br />Environmental Specialist <br />Temporary - Parks <br /> <br />Parks/Utilities Total <br /> <br />TOTAL PUBLIC WORKS <br /> <br />GRANO TOTAL 89.25 93.55 97.30 98.30 94.80 <br />Actual Personnel Services $5,198.080 $5,671,547 $6.288.002 $6,742,480 $6.939.698 <br />Full-time EQuivalents ner canita: <br />Full-time Equivalents 89.25 93.55 97.30 98.30 94.80 <br />Population 21.000 22,200 23,600 24.100 24,100 <br />Full-time Equivalents per capita <br />(per 1,000 population) 4.250 4.214 4.123 4.079 3.934 <br /> <br />Adopted December 9, 2008 <br /> <br />-8- <br />