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City of Ramsey 2006 Proposed General Fund Budget <br /> <br />Fire: <br />Fire ChicffDir. of l~ublic Works 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Fire Secretary 0.00 0.00 0.00 0.00 0.00 0.50 1.00 <br />Fire Inspector 0.00 1.00 1.00 0.50 1.00 0.00 0.00 <br />Fire Marshall 0.00 0.00 0.00 0.00 0.00 1.00 1.00 <br />Fire fighters 5.08 5.58 6.58 6.58 7.58 7.58 7.58 <br /> Total 6.08 7.58 8.58 8.08 9.58 10.08 10.58 <br /> <br />Building lnspcclimu <br />13uilding Official 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Perm it Technician 0.00 0.00 0.00 0.00 1.00 1.00 1.00 <br />Inspcctors 1.00 1.00 1.00 1.50 2.00 4.00 4.00 <br /> <br />Total 2.00 2.00 2.00 2.50 4.00 6.00 6.00 <br /> <br />'I'()TAI~ I>UIIIAC SAFI,;TY <br /> <br />27.58 30.58 32.08 32.08 37.08 41.58 43.08 <br /> <br />PI/III,ICWOI~KS <br /> <br />Eugineering: <br />City Engineer 2.00 2.00 2.00 1.00 1.00 1.00 1.00 <br />City l£nginecr/Assistant PW Director 0.00 0.00 0.00 1.00 1.00 1.00 1.00 <br />1 h~gineering Tcch I V 0.00 0.00 1.00 1.00 1.00 1.00 2.00 <br />F. nginccring Tech 11 0.00 0.00 0.00 0.00 1.00 1.00 1.00 <br />Civil Engineer II 0.00 0.00 0.00 1.00 1.00 1.00 1.00 <br />Secretary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Intern 0.10 0.00 0.00 0.00 0.00 0.48 0.48 <br /> Total 3.10 3.00 ~.00 5.00 6.00 6.48 7.48 <br /> <br />Streets <br />Public Works Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />I lcavy Equipment Operator 1.00 1.00 1.00 1.00 1.00 1.00 1.00 <br />Mechanic 0.00 0.50 1.00 1.00 1.00 1.00 1.00 <br />PW Maintenance Worker 4.00 4.00 3.00 3.00 3.50 3.00 4.00 <br />Temporary - Streets 0.96 0.96 1.00 1.00 1.00 1.00 1.00 <br /> Total 6.96 7.46 7.00 7.00 7.50 7.00 8.00 <br /> <br />Parks/Utilities <br />I'W Mamtcnance Worker 3.00 4.00 5.00 5.00 5.50 6.00 6.00 <br />Parks/Utilities Supervisor 1.00 1.00 1.00 1.00 1.00 2.00 2.00 <br />I';nvironmental Specialist 0.42 0.50 0.62 0.62 0.62 0.75 0.75 <br />Temporary- Parks 1.99 2.47 2.47 2.47 2.47 2.47 2.47 <br /> Total 6.41 7.97 9.09 9.09 9.59 11.22 11.22 <br /> <br />TOTAL PUBIAC WORKS 16.47 18.43 20.09 21.09 23.09 24.70 26.70 <br /> <br />GRANI) TOTAL 60.15 66.86 71.02 73.02 82.02 88.25 92.55 <br /> <br />Actual I'ersonncl Services $2,761,341 $3,337,453 $3,739,331 $3,906,338 $4,542,868 $5,486,662 $6,033,365 <br /> <br />I;ull-time Equivaleuts per capita: <br />[:ull-timc ['.'quivalents <br />Population <br /> <br />Full-time I'.'quivalcnts per capita <br />(per 1,000 population) <br /> <br />60.15 66.86 7t .02 73.02 82.02 88.25 92.55 <br />18,51 I 18,668 18,830 19,000 20,000 21,000 22,200 <br /> <br />3.249 3.582 3.772 3.843 4.101 4.202 4.169 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />