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City of Ramsey <br /> <br />2002 Proposed General Fund Budget <br /> <br />PUBLIC WORKS <br /> <br />Eogineering: <br />City Eugiueer t .00 1,00 <br />Engineering Tech IV 0.00 0.00 <br />Secretary 0.00 0.00 <br />Community Development Assistant 0.50 0.00 <br />lutcm 0.0o 0.50 <br /> <br />{ .00 1.00 1.00 1.00 2.00 2.00 2.00 <br />0.00 0.00 0.00 0.00 '0.00 0.00 I.O0 <br />0.00 0.00 O.O0 0.00 1 .go 1.00 1.00 <br />0.00 1.00 0.00 0.00 0.00 0.00 0.00 <br />0.75 0.75 0.00 0.00 0.10 0.00 0.00 <br /> <br />Total 1.50 1.50 <br /> <br />1.75 2.75 1.00 1.00 3.10 3,00 4.00 <br /> <br />Streets <br />Pnblic Works Snpervisor 1.00 1.00 <br />Heavy Equipment Operator 1.00 1.00 <br />Mechanic 0.00 0.00 <br />PW Maintenauee Worker 2.00 2.00 <br />Tempormy - Sa'eets 0.50 0.50 <br /> <br />. 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 [ .00 I;00 i .00 <br />0.00 0.00 0.00 '0.00 0.00 0.50 1.00 <br />2.00 2.00 2.00 2.50 4.00 4.00 3.00 <br />0.23 0.41 0.88 0.88 0.96 0.96 1.00 <br /> <br />Total 4.50 4.50 <br /> <br />4.23 4.41 4.88 ' 5.38 6.96 7.46 '/.00 <br /> <br />Parka/[ltililies <br />PW Maintenance Worker 2,00 2.00 <br />Parks/Utilities Supervisor .1.00 1.00 <br />Eovimameotal Specialist 0.35 0.35 <br />Temporary - Parks 1,31 3,00 <br /> <br />3.00 3.00 3,00 3.50 3.00 4.00 5.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />0.20 0.20 0.25 0.25 0.42 0.50 0.62 <br />2.34 2.34 1.89 1.99 1.99 2.47 2.47 <br /> <br />Total 4,66 6,35 6.54 6.54 6.14 6.74 6.41 7.97 9.09 <br /> <br />TOTAL PUBLIC WORKS 10.66 12.35 12.52 13.70 12.02 13.12 16.47 18.43 20.09 <br /> <br /> GRAND TOTAL <br />Actnal Persom~el Services <br /> <br />Frill-time Enuivalents ncr capita: <br />Full-t/me Equivalents <br />Population <br /> <br />Full-time Equivaleots per capita <br />(per 1,000 population) <br /> <br />40.47 45.10 46.52 49.59 <br /> <br />$1,619,108 $1,684,056 $1,852,677 $2.035,503 <br /> <br />50.80 54.80 60.6S 66.86 71.14 <br />$2,207,129 $2,468,330 $2,761,341 $3,337,453 $3,727,132 <br /> <br />40.47 45.10 46.52 49.59 50.80 54.80 60.65 66.86 71.14 <br />15,545 16,388 16,629 '17,223 18,000 18,250 18,511 19,000 20,000 <br /> <br />2.603 2.752 2.798 2.879 2.822 . 3.003 3.276 3.519 3.557 <br /> <br />Public Hearing - November 27, 2001 <br /> <br />'21- <br /> <br /> <br />