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Department Forecasts
<br />ELNALO etpatloEs8LSfetg,in -50 000 Projection
<br />Beginning Personnel - F.T.E.
<br />Added F.T.E.
<br />Ending F.T.E.
<br />EXPENDITURE PROJECTIONS
<br />Personnel
<br />Supplies and Materials
<br />Other Set & Charges
<br />Capital Outlay
<br />Transfers to Equipment Replacement Fund (ERF)
<br />Debt Service
<br />TOTAL BUDGET
<br />21.68
<br />1,434,360
<br />166,050
<br />553,350
<br />263,000
<br />2,535,686
<br />27.75
<br />1.40
<br />- 29.00
<br />2,053,521
<br />254,290
<br />847,405
<br />402,760
<br />180,388
<br />1,278
<br />3,739,642
<br />34.75
<br />41.75
<br />1,08 1 0.77
<br />2,896,309 1 3,913,705
<br />357,579 1 486,935
<br />1,191,606 1,622,678
<br />566,355 1 771,238
<br />253,658 1 345,421
<br />1,491 1 1,709
<br />5,266,997 1 7,141;685
<br />43.00
<br />0.38
<br />- 43.25
<br />4,618,809
<br />592,181
<br />1,973,401
<br />937,932
<br />420,079
<br />1,995
<br />8,544,396
<br />et
<br />43.25
<br />0.49
<br />5,449,238
<br />763,399
<br />2,543,974
<br />1,209,118
<br />541,538
<br />2,283
<br />117,792
<br />1,134
<br />10,509,549
<br />21
<br />P/W Operations-50,000 Projection
<br />Beginning Personnel - F.T.E.
<br />Added F.T.E.
<br />Ending F.T.E.
<br />EXPENDITURE PROJECTIONS
<br />Personnel
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to Equipment Replacement Fund (ERF)
<br />Debt Service
<br />TOTAL BUDGET
<br />15.18
<br />15.00
<br />1,006 070
<br />237.850
<br />645.070
<br />420.000
<br />187.594
<br />1.134
<br />2,497,718
<br />19.50
<br />1.40
<br />20.75
<br />1,386,075
<br />364,245
<br />987,865
<br />851,204
<br />287,283
<br />1,278
<br />3,877,951
<br />24.25
<br />1.08
<br />•
<br />1,950,611
<br />512,196
<br />1,389,120
<br />1,196,949
<br />403,972
<br />1,491
<br />5,454,339
<br />29.25
<br />0.77
<br />. 30M0
<br />3,116,790 3,674,501
<br />697,486 848,240 1,093,493
<br />1,891,643 2,300,500 2,965,649
<br />1,982,249 2,555,381
<br />669,013 862,446
<br />1,995 2,283
<br />8,918,787 11,153,752
<br />2,642,968
<br />1,629,953
<br />550,112
<br />1,709
<br />7,413,872
<br />30.00
<br />0.38
<br />30.25
<br />30.25
<br />0.49
<br />30.50
<br />The combined budget of these groups was approximately $2.5 million in 2006.
<br />The primary responsibilities of the department include the design, construction
<br />and maintenance of streets, maintenance of parks, water and sewer services',
<br />and storm water management.
<br />The data from comparable communities suggests that Ramsey, at 50,000 in
<br />population, will have around 0.8 service workers per 1,000 residents. Across
<br />the metro one sees a variation in the numbers that does not track exactly with
<br />the total population. Some of the factors contributing to this variation include:
<br />• Miles of street, sewer, and water service requiring maintenance;
<br />• Commercial and retail property, and their maintenance standards for
<br />public access and common areas;
<br />• Street reconstruction programs;
<br />• Environmental characteristics, water and drainage activities.
<br />City of Ramsey - Organization Study and Review
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