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Adopted Budget 2010
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4/29/2010 2:22:19 PM
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City of Ramsey 2010 Adopted General Fond Budget <br />• <br />Administration <br />City Administrator <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Assisstant City Administmtor 1.00 1.00 1.00 0.00 0.00 <br />Deputy City Administrator/Comm Dev Dir 0.00 0.00 0.00 t.00 1.00 <br />Human Resources Manager 1.00 1.00 1.00 1.00 1.00 <br />Personnel Technician I.00 1.00 I.00 1.00 1.00 <br />Records Retention Clerk 1.00 1.00 1.00 1.00 1.00 <br />Recording Secretary/City Clerk 1.00 I.00 1:00 I.00 1.00 <br />IT Manager 1.00 L00 1.00 L00 1.00 <br />Secretary 0.60 0.60 0.60 0.60 0.60 <br />Mgmt Intem 0.00 0.25 0.25 0.25 0.25 <br />Receptionist 1.00 1.00 L00 L00 L00 <br />Administration Total 8.60 8.85 8.85 8.85 8.85 <br />Finance <br />Finance Officer <br />L00 <br />LOp <br />1.00 <br />1.00 <br />L00 <br />Asst. Finance Ofticer L00 L00 1.00 1.00 1.00 <br />Senior Accountant 1.00 1.00 L00 L00 1.00 <br />TIF Specialist 0.00 0.00 0.00 0.00 0.00 <br />Accounting Clerk 1.00 1.00 1.00 1.00 1.00 <br />Data Entry Clerk 0.62 0.62 0.62 0.62 0.62 <br /> Finance Total 4.62 4.62 4.62 4.62 4.62 <br /> Planning & Zoning/EDA <br /> Zoning/Recycling Coordinator 1.00 1.00 1.00 1.00 1.00 <br /> TIF/Economic Development Specialist 1.00 1.00 1.00 1.00 1.00 <br /> ~ Assistant Community Development Director L00 1.00 1.00 0.00 0.00 <br />• Planning Manager 0.00 <br />1 <br />00 0.00 <br />1 <br />00 0.00 <br />I.00 I.00 <br />0.00 1.00 <br />0.00 <br /> Community Development Director . . <br /> Associate Planner 2.00 2.00 1.00 1.00 1.00 <br /> Community Development Assistant 0.00 0.00 0.00 0.00 0.00 <br /> Clerk Typist 1.00 I.00 1.00 1.00 1.00 <br /> Mgmt lntem 0.25 0.25 0.25 0.25 0.25 <br /> Planning & Zoning/EDA Total 7.25 7.25 6.25 5.25 5.25 <br /> Gen. Gov't. Bldgs. <br /> Building Maintenance 2.30 2.30 2.50 2.50 2.50 <br /> Gen Govt Bldgs Total 2.30 2.30 2.50 2.50 2.50 <br /> TOTAL GENERAL GOVERNMENT 22.77 23.02 22.22 21.22 21.22 <br /> PUBLIC SAFETY <br />Police <br />Police Chief 1.00 1.00 1.00 - 1.00 I.00 <br />Captain L00 1.00 L00 1.00 1.00 <br />Sergeant 4.00 4.00 4.00 5.00 5.00 <br />Corporzl 0.00 0.00 0.00 0.00 0.00 <br />Pavol Officer 15.00 16.00 17.00 16.00 16.00 <br />Community Service Offmer 2.00 2.00 2.00 1:00 1.00 <br />Crime Prevention Specialist L00 1.00 --1.00 L00 1.00 <br />ClericaVSupport Personnel 2.50 3.00 3.00 3.00 3.00 <br /> Police Total 26.50 28.00 29.00 28.00 28.00 <br />• <br />Adopted December 8, 2009 <br />_7- <br />
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