Laserfiche WebLink
City of Ramsey 2006 Proposed General Fund Budget <br /> <br />GI';N I']RAI, (;()VI,;RNMENT <br /> <br />Adminislration: <br />City Administrator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Assistant City Admmistrator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />I luman Resources Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />l>crsonncl Technician 0.00 0.00 0.00 0.00 1.00 1.00 1.00 <br />Records Retention Clerk 0.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Rccordmg Secretary/City Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />IT Manager 0.00 0.00 0.00 0.00 1.00 1.00 1.00 <br />Sccrctaq,, 1.60 1.60 1.60 1.60 1.60 0.60 0.60 <br />Receptionist 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br /> <br />Total 6.60 7.60 7.60 7.60 9.60 8.60 8.60 <br /> <br />Finallce: <br />Finance Ofliccr 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Asst. Finance Officer 0.00 0.00 0.00 0.00 0.00 1.00 1.00 <br />Senior Accountmat 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />'1'1F Spec iai ist 1.00 1.00 1.00 1.00 1.00 0.00 0.00 <br />Accounting Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />l)ata I.;ntry Clerk 0.50 0.50 0.50 0.50 0.50 0.62 0.62 <br /> <br />Total 4.50 4.50 4.50 4.50 4.50 4.62 4.62 <br /> <br />Planning & Zoning/El)A: <br />Zoning/Recycling Coordinator 0.00 <br />TIF/I)evelopmcnt Specialist 0.00 <br />Principal Planner 1.00 <br />Assistant Community I)evclopment Director 0.00 <br />Community I)cvclopmcnt Director 1.00 <br />Associate Planner 0.00 <br />Commonity l)cvelolm~cnt Ass/slant 1.00 <br />Clerk Typist 1.00 <br />Intern 0.00 <br /> Total <br /> <br />Gen. Gov't. Bltlgs.: <br />Building Maintcnancc <br /> <br />0.00 0.00 0.00 0.00 1.00 1.00 <br />0.00 0.00 0.00 0.00 1.00 1.00 <br />1.00 1.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 1.00 2.00 2.00 2.00 2.00 <br />1.00 1.00 1.00 1.00 0.00 0.00 <br />1.00 1.00 1.00 1.00 1.00 1,00 <br />0.25 0.25 0.25 0.25 0.25 0.25 <br /> <br />TOTAl, (;I';NERAI~ GOVI,;IINMI~.;NI' <br /> <br />IqJBI,IC SAICETY <br /> <br />4.00 4.25 5.25 6.25 6.25 7.25 7.25 <br />1.00 1.50 1.50 1.50 1.50 1.50 2.30 <br /> <br />Total 1.00 <br /> <br />1.50 1.50 1.50 1.50 1.50 2.30 <br /> <br />16.10 17.85 18.85 19.85 21.85 21.97 22.77 <br /> <br />Pulice: <br />Police Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Captain 0.00 0.00 0.00 1.00 1.00 1.00 1.00 <br />Sergeant 3.00 3.00 3.00 3.00 3.00 3.00 4.00 <br />Corporal 0.00 1.00 1.00 0.00 0.00 0.00 0.00 <br />Patrol OFficer 13.00 12.00 12.00 12.00 14.00 15.00 15.00 <br />Community Service Officer 0.00 0.50 1.00 1.00 1.00 2.00 2.00 <br />Crime Prevention Specialist 0.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Clerical/Support Personnel 2.50 2.50 2.50 2.50 2.50 2.50 2.50 <br /> <br />Total 19.50 21.00 21.50 21.50 23.50 25.50 26.50 <br /> <br />Public Hearing - Deceinber 5, 2005 <br /> <br /> <br />