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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />PUBI,IC SAI;ETY (Caniiuued) <br /> <br />Building, hlspeciioll: <br />Building Ot~-~cial 1.00 1.00 1.00 1.00 1.00 <br />l~ermit 'l'cchniciaa ... 1.00 <br />Inspectors 1.00 1.00 1.00 1.50 2.00 <br /> <br />TOTAI, I'UBLIC SAI;ETY <br /> <br />Total <br /> <br />1:00 1.00 <br />1.00 1.00 <br />4.00 4.00 <br /> <br />2.00 2.00 2.00 2.50 4.00 6.00 6.00 <br />27.58 30.58 32.08 32.08 37,08' 41,58 43.08 <br /> <br />I'UBI,IC W()RKS <br /> <br />Engineering: <br />City Engineer 2.00 2.00 2.00 1.00 1.00 <br />City Euginecr/Assistant PW Director 1.00 1.00 <br />Eogineeriog Tcch IV 1.00 1.00 1.00 <br />Enginedriog Tech I1 1.00 <br />Civil Engineer II 1.00 1.00 <br />Secretary 1.00 1.00 1.00 1.00 1.00 <br />Iutern 0. I 0 <br /> <br />1.00 1.00 <br />1.00 1.00 <br />1.00 2.00 <br />1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 <br />0.48 0.48 <br /> <br />Total 3. I 0 3.00 4.00 5.00 6.00 6.48 7.48 <br /> <br />Slreets <br />Public Works Supervisor 1.00 1.00 1.00 1.00 <br />Heavy l~quipment Operator 1.00 1.00 1.00 1,00 <br />Mechanic 0.50 1.00 1.00 <br />PW Maintemmce Worker 4,00 4.00 3.00 3.00 <br />Temporary - Streets 0.96 0.96 1.00 1.00 <br /> <br />1.00 <br />1.00 <br />1.00 <br />3.50 <br />1.00 <br /> <br />1.00 1.00 <br />1.00 [ .00 <br />1.00 1.00 <br />3.00 4.00 <br />1.00 1.00 <br /> <br />Total 6.96 7.46 7.00 7.00 7.50 7.00 8.00 <br /> <br />Parks/Utilities <br />PW Mz, i utenance Worker 3.00 4.00 5.00 5.00 <br />Parks/Utilities Supervisor 1.00 1.00 1.00 1.00 <br />Euwromncatal Specialist 0.42 0.50 ' 0.62 0.62 <br />Temporary - Parks 1.99 2.47 2.47 2.47 <br /> <br />TOTAL PUBIAC WOI,IKS <br /> <br />5.50 <br />1.00 <br />0.62 <br />2.47 <br /> <br />6.00 6.00 <br />2.00 2.00 <br />0.75 0.75 <br />2.47 2.47 <br /> <br />Total 6.41 7.97 9.09 9.09 9.59 11.22 11.22 <br /> <br />16.47 18.43 20.09 21.09 23.09 24.70 26.70 <br /> <br /> G RAN D TOTAL 60.15 <br /> <br />Actual Pcrsoaael Services $ 2,761,341 <br /> <br />Full-linle Equivalenls per capit:u <br />Foil-time Equivalents 60.15 <br />Population 18,511 <br /> <br />Full-time Equivalents per capita <br />(per 1,000 i~opulation) 3.249 <br /> <br />66.86 71.02 73.02 82.02 88.25 92.55 <br /> <br />$ 3,337,453 $ 3,739,331 $ 3,906,338 $ 4,542,868 $ 5,486,662 $ 61033,365 <br /> <br />66.86 71.02 73.02 82.02 88.25 92.55 <br />8,668 18,830 19,000 20,000 21,000 22,200 <br /> <br />3.582 3.772 3.843 4.101 4.202 4.169 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />