2005 Municipal Services - Laserfiche WebLink

Home

City of Ramsey 2005 Adopted General Fund Budget PUBLIC WORKS Engineering: City Engineer 1.00 1.00 2.00 2.00 2.00 1.00 1,00 1.00 City Engineer/Assistant PW Director 0.00 0.00 0.00 0.00 0.00 1.00 1.00 !.00 Engineering Tech IV 0.00 0.00 0.00 0.00 1.0O 1.00 1.00 1.O0 Engineering Tech 1l 0.00 0.00 0.00 0.00. 0.00 0.00 1.00 1.00 Civil Engineer II 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 Secretary 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 Community Development Assistant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Intern 0.00 0.00 O. I 0 0,00 0.00 0,00 0,00 0,48 Total l.O0 1.00 3.10 3,00 4.00 5.00 6.00 6.48 Streets Public Works Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Mechanic 0.00 0.00 0.00 0.50 1.00 1.00 1.00 1.00 PW Maintenance Worker 2.00 2.50 4.00 4.00 3.00 3.00 3.50 3.00 Temporary - Streets 0.88 0.88 0.96 0.96 1.00 1.00 1.00 1.00 Total 4.88 5.38 6.96 7.46 7.00 7.00 7.50 7.00 Parks/Utilities PW Maintenance Worker 3.00 3.50 3.00 4.00 5.00 5.00 5,50 6.00 Parks/Utilities Supervisor 1.00 1.00 1.00 1.00 ' 1.00 1.00 1.00 2.00 Environmental Specialist 0.25 0.25 0,42 0.50 0.62 0.62 0.62 0.75 Temporary - Parks 1.89 1,99 1.99 2.47 2.47 2.47 2.47 2.47 Total 6.14 6.74 6.41 7.97 9.09 9.09 9.59 I 1.22 TOTAL PUBLIC WORKS 12,02 13.12 16.47 18.43 20.09 21.09 23.09 24.70 GRAND TOTAL 50.80 54.80 60.65 66,86 71.02 73.02 82.02 89.25 Actual Personnel Services $2,207,129 $2,468,330 $2,761,341 $3~337,453 $3,739,331 $3,906,338 $4,542,868 $4,542,868 Full-time Equivalents per capi!a: Full-time Equivalents Population Full4ime Equivalents per capita (per 1,000 population) 50.80 54.80 60,65 66.86 71.02 73.02 82.02 89.25 8,000 18,250 18,51 I 18,668 18,830 20,800 21,800 21000 2.822 3.003 3.276 3.582 3.772 3.51 I 3.762 3.880 -6- Adopted - December 14, 2004