|
73%
<br />27%
<br />74%
<br />26%
<br />75%
<br />25%
<br />74%
<br />26%
<br />74%
<br />26%
<br />74%
<br />26%
<br />100.00
<br />95.00
<br />90.00
<br />85.00
<br />80.00
<br />El 75.00
<br />70.00
<br />65.00
<br />60.00
<br />55.00
<br />50.00
<br />City of Ramsey / Regular Full Time Equivalencies (FTEs)
<br />Cidy Wide FTEs
<br />23,419 23,500 23,445 23,668 23,712 23,835 24,000 24,306 24,811 25,075 25,339 25,603 25,867 26,131 26,400
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br />50.00
<br />45.00
<br />40.00 36.50 38.00
<br />_rte
<br />35.00
<br />LLI
<br />30.00
<br />25,00
<br />38.00
<br />FTEs By Classification
<br />36.74 36.74 37,74
<br />34,00 34.74 35.24
<br />33.00 33.00 32.12 33.24
<br />31.12 30.12
<br />22.52 22.52 20.86 21.76 21.76 21.76
<br />21.72 20.72 19.72 18.10 19.13 20.36
<br />20.00 21.00 23.00 24.00 2300
<br />15.00 22.00 21.00 23.00
<br />21.00 20.00
<br />19.00
<br />16.00 17.50 18.75
<br />10.00
<br />24.00
<br />25.00 25.00 25.00 25.00
<br />23,419 23,500 23,445 23,668 23,712 23,835 24,000 24,306 24,811 25,075 25,339 25,603 25,867 26,131 26,400
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br />Public Safety Public Works General Government
<br />100%
<br />80%
<br />60%
<br />40%
<br />20%
<br />0%
<br />Percent of General Gov. to all Others (Public Safety and Public Works)
<br />72% 73% 14%
<br />28% 27% 26%
<br />74% 75% 76%
<br />26% 25% 24%
<br />/4%
<br />26%
<br />74%
<br />?6%
<br />74%
<br />26%
<br />23,419 23,500 23,445 23,668 23,712 23,835 24,000 24,306 24,811 25,075 25,339 25,603, 25,867 26,131 26,400
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br />Percent Gen. Gov. to All Other t2 Ail Others
<br />
|