Laserfiche WebLink
City of Ramsey 2010 Adopted General Fund Budget <br />• <br />Building Inspection <br />Building Official 1.00 L00 1.00 1.00 1.00 <br />Clerical ~ 1.00 '1.00 L00 0.00 0.00 <br />Permit Technician L00 1.00 1.00 1.00 I.00 <br />Inspectors 4.00 4.D0 4.00 1,00 0.00 <br />Building Inspection Total 7.00 7.00 7.00 3.00 2.00 <br /> <br /> <br />TOTAL PUBLIC SAFETY 44.08 45.58 46.58 - 41.58 40.58 <br />PUBLIC WORKS <br />Engineering <br />Ciry Engineer - _ L00 1.00 1.00 1.00 L00 <br />City Engineer/PW Director ~~ 1.00 I.00 1.00 I.00 1.00 <br />Assistant City Engineer 0.00 1.00 1.00 1.00- 1.00 <br />Engineering Tech IV 1.00 1.00 1.00 1.00 L00 <br />Engineering Tech ll L00 1.00 L00 1.00 L00 <br />Civil Engineer ll 1.00 ~ L00 L00 L00 1.00 <br />Secretary 1.00 L00 1.00 1.00 ].00 <br />Intem 0.48 0.48 0.48 ~ 0.48 0.48 <br />Public Works Total 6.48 7.48 7.48 7.48 7.48 <br />Streets <br />Public Works Supervisor 1.00 I.00 1.00 I.00 1.00 <br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00 <br />Mechanic L00 1.00 L00 1.00 1.00 <br />PW Maintenance Worker 4.00 4.00 4.00 4.00 4.00 <br />Temporzry -Streets I.00 I.00 1.00 0.00 0.00 <br />Streets Total 8.00 8.00 8.00 7.00 7.00 <br />Parks/Utilities , <br />Park Maintenance Worker 6.00 7.00 6.00 5.00 5.00 <br />Utilities Maintenance Worker 0.00 0.00 2.00 2.00 2.00 <br />Parks/Utilities Supervisor 2.00 2.00 2.00 2.00 2.00 <br />Environmental Specialist 0.00 0.00 0.00 0.00 0.00 <br />Temporary-Parks 2.47 2.47- 2.47 1.47 1.47 <br />Parks/Utilities ToW 10.47 11.47 12.47 - 10.47 - 10.47 <br />TOTAL PUBLIC WORKS 24.95 26.95 27.95 24.95 2d.95 <br />GRAND TOTAL 91.80 95.55 96.75 87.75 86.75 <br />Actual Personnel Services $5,671,547 $6,172,405 $6,478,822 <br />Full-time Eauivalents ner caoita~ <br />Full-time Equivalents 91.80 95.55 96.75 <br />Population 22,200 23,600 24,100 <br />Full-time Equivalents per capita <br />(per 1,000 population) <br />4.135 4.049. 4.015 <br />Adopted December 8, 2009 <br />$6,643,206 $6,559,765 <br />87.76 86.75 <br />24,100 24,100 <br />3.641 3.600 <br />• <br />C J <br />_8_ <br />Fire Chief 1.00 1.00 1.00 ].00 ].00 <br />Fire Secretary 1.00 I.00 I.00 1.00 1.00 <br />Fire Inspector 0.00 0.00 0.00 1.00 I,00 <br />Fire Marshall - - L00 1.00 1.00 0.00 0.00 <br />Firefighters 7.58 7.58 7.58 7.58 7.58 <br />Fire Total 10.58 10.58 10.58 10.58 10.58 <br />