|
Department Forecasts
<br />Street Maintenance - 50,000 Projection
<br />Beginning Personnel - F.T.E.
<br />Endi4g
<br />2006
<br />8.00
<br />,2010
<br />10,25
<br />11.00
<br />.1015
<br />12,75
<br />• •
<br />13:50
<br />2020
<br />15.50
<br />15.75
<br />• . 1025
<br />15.75
<br />2030
<br />16.00
<br />• • •
<br />16.25
<br />Projected Population
<br />F.T.E./1,000 population
<br />24,680
<br />0.324
<br />41,330
<br />0.327
<br />48,780
<br />0.323
<br />49,387
<br />0,324
<br />49,997
<br />0.325
<br />33,880
<br />0,325
<br />EXPENDITURE PROJECTIONS
<br />101-70-P
<br />101-70-S
<br />101-70-0
<br />101-70-01-30-4600
<br />101-70-01-30-4650
<br />101-70-C
<br />Personnel
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to ERF
<br />Debt Service
<br />TOTAL BUDGET
<br />Budget
<br />356,454
<br />93,400
<br />481,100
<br />246,000
<br />110,703
<br />1,134
<br />551,639
<br />143,033
<br />736,760
<br />376,726
<br />169,531
<br />1,278
<br />1,978,969
<br />3r1INN
<br />glogoveggpitotgo
<br />Budgct
<br />784,842
<br />201,131
<br />1,036,020
<br />529,746
<br />238,392
<br />1,491
<br />=1020
<br />Aludge4,
<br />1,061,488
<br />273,892
<br />1,410,808
<br />721,386
<br />324,632
<br />1,709
<br />3,793;915
<br />agg:',14.ifi:V.Budget
<br />1,250,088
<br />333,091
<br />1,715,737
<br />877,305
<br />394,798
<br />1,995
<br />20 30
<br />udgel
<br />1,471,839
<br />429,398
<br />2,211,812
<br />1,130,962,
<br />508,947
<br />2,283
<br />Park Maintenance
<br />Ending F.T.E.
<br />7.00.
<br />. 11.75
<br />- 13.75 14.00
<br />025
<br />23
<br />11111111•11=111111
<br />Projected Population
<br />F.T.E./1,000 population
<br />0.284
<br />33;880
<br />0.288
<br />41,330'
<br />8,780
<br />0.284
<br />0.282
<br />49,387
<br />0.283
<br />49,997
<br />0.285
<br />EXPENDITURE PROJECTIONS
<br />ud gct
<br />101-90-P
<br />101-90-8
<br />101-90-0
<br />101-90-01-30-4900
<br />101-90-01-30-4650
<br />101-90-C
<br />TOTAL BUDGET
<br />Personnel
<br />Supplies and Materials
<br />Other Services & Charges
<br />Capital Outlay
<br />Transfers to ERF
<br />Debt Service
<br />532,277
<br />85,900
<br />137,570
<br />174,000
<br />76,891
<br />. 2010
<br />get,
<br />834,436
<br />131,548
<br />210,676
<br />474,478
<br />117,751
<br />ott
<br />1,165,769
<br />184,981
<br />296,249
<br />667,203
<br />165,580
<br />,768,889 2,479;781
<br />0.
<br />ud
<br />1,581,479
<br />251,898
<br />403,419
<br />908,568
<br />225,480
<br />5
<br />u(iget
<br />1,866,702
<br />306,343
<br />490,613
<br />1,104,944
<br />274,215
<br />2,202,662
<br />394,917
<br />632,465
<br />1,424,419
<br />353,499
<br />3,370,844 4,042,817 5,007,963
<br />Utility Maintenance - Funded b
<br />Water and Sewer Utility Funds
<br />Beginning Personnel - F.T.E.
<br />20 06
<br />2.00
<br />- - 2.00'
<br />10
<br />2.50
<br />311111110
<br />1:5
<br />3.25
<br />-3,25
<br />. 2020
<br />,,P•
<br />4.00
<br />025
<br />4.00
<br />4.00
<br />4.00
<br />4
<br />Total De t. Ratio
<br />Projected Population
<br />F.T.E./1,000 o i ulation
<br />. 24,680
<br />0.081
<br />33,880
<br />0.081
<br />41,330
<br />0.079
<br />48,780
<br />0.077
<br />49,387
<br />0.081
<br />49,997
<br />0,085
<br />EXPENDITURE PROJECTIONS
<br />101-40-P
<br />Personnel
<br />101-40-01-30-4400
<br />)01-40-01-30-4650
<br />Depreciation
<br />Administrative Transfer
<br />10140-8
<br />Supplies and Materials
<br />101-40-0
<br />Other Services & Charges
<br />I , 2°°6
<br />Budget
<br />236,170
<br />202,150
<br />646,708
<br />):NOIN.V.,MR-101,0
<br />Budget
<br />365,491
<br />309,574
<br />990,374
<br />1,372,272
<br />53,599
<br />dget
<br />500,741
<br />435,318
<br />1.392,647
<br />1,929,666
<br />75,370
<br />udget
<br />669,803
<br />592,797
<br />1,896,447
<br />2,627,735
<br />102,636
<br />. 2025 2030
<br />1 400
<br />828,251
<br />720,923
<br />2,306,342
<br />3,195,690
<br />124
<br />1,020,181
<br />929,366
<br />2,973,179
<br />4,119,666
<br />160,909
<br />896,085
<br />35,000
<br />1;016,113
<br />101-40-C
<br />TOTAL BUDGET
<br />3,091,309'
<br />• 4,333,742 •
<br />' . £,889419:
<br />7,176,026._
<br />9,203,301
<br />City of Ramsey -Organization Study and Review
<br />
|