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No Ranking Order. - Does not include portion reclasses as no change in FTE <br />Budget Year Department <br />Annual Salary <br />Position Request Justification: Major Strategic Area & Benefits 2019 2020 2021 2022 2023 <br />2019 Engineering From .50 to 1 FTE Engineering <br />Administrative Assistant <br />The current part-time adm in assistant has <br />quickly proven to be a valuable asset to <br />the Engineering Department by showing a <br />strong ability to learn & assist with a wide <br />range of tasks, and to work independently <br />in completing assigned tasks. Increasing <br />the hours for this position from 20 to 40 <br />hours per week will allow more tasks to be <br />delegated to the admin assistant allowing <br />the City Engineer and other Engineering <br />staff to focus on higher priority work such <br />as completing corridor studies on County & <br />State Highways, developing trail and <br />stormwater pond maintenance policies, <br />implementing a city-wide asset <br />management program & promoting on- <br />line bidding through QuestCDN. <br />$ 15,092 <br />Effective July 1, <br />2018. 20% funded <br />from Enterprise <br />Funds <br />2019 Public Works 1 FTE Street Maintenance Worker <br />This person would be responsible with <br />helping maintain the city's streets, storm <br />sewer infrastructure, and traffic signage. <br />Some of the core responsibilities would <br />include street sweeping, snow plowing, <br />street repairs, and traffic sign fabrication <br />and installation. <br />57,378 <br />2019 Park & Rec <br />.5 FTE Recreation Specialist <br />This position would replace both the <br />current Recreation Program Intern and the <br />summer park intern position. Duties <br />would include coordination of all Ramsey's <br />recreation programs, the Draw Summer <br />Event series, and Happy Days. Duties <br />would also include asssisting the parks <br />department with administrative support <br />tasks. <br />(4,250) <br />Mar 1, 2019 Start <br />Date <br />Salary is net of the <br />Rec Program <br />Intern & the <br />Summer Park <br />Intern - $30,974 <br />$ 15,092 $ 32,320 $ 34,562 $ 36,912 $ 39,377 <br />5 57,378 $ 73,572 $ 79,084 $ 84,867 $ 90,931 <br />$ (4,250) $ (2,073) $ 211 $ 2,608 $ 5,119 <br />2 <br />5 Year Totals <br />