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<br />City of Ramsey, 2009 Adopted General Fund Budget <br /> <br />!'I:i.!.iil!I:!.!i:11 :.11:1. ~o~I~w.~!:II:ill !.il:i.I,;!lli!llllli.IIII!~~~~1'i.il:I.:.I'j~i~~rl:!1Ili':!il!.~~J,~li::i :i,I:~~f[:~!!I:II!i!.I~~tim.I!1 <br /> <br />Fire <br />Fire Chief/Dir. of Public Worl<s 1.00 1.00 1.00 <br />Fire Secretary 0.50 1.00 1.00 <br />Pire Inspector 0.00 0.00 0.00 <br />Fire Marshall 1.00 1.00 1.00 <br />Firefighters 7.58 7.58 7.58 <br />Fire Total 10.08 10.58 10.58 <br /> <br />Building Inspection Total <br /> <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />4.00 4.00 4.00 <br />7.00 7.00 7.00 <br />42.58 44.08 45.58 <br /> <br />1.00 1.00 <br />1.00 1.00 <br />0.00 0.00 <br />1.00 1.00 <br />7.58 7.58 <br />10.58 10.58, <br />1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 <br />4.00 .4.00 <br />7.00 7.00 <br />46.58 43.58 <br /> <br />Building InspectIon <br />Building OUicial <br />Clerical <br />Penn it Technician <br />Il1spectors <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 1I <br />Secretary <br />Intern <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 />Public Works Total <br /> <br />Streets <br />Public Works Supervisor , <br />Heavy 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 Eouivalents per capita: <br />Full-time Equivalents 89.25 93.55 97.30 98.30 94.80 <br />Population 2],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 />