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<br />i~f:~""""""""""""""''''''''''''''''''''''' <br /> <br />:::::: <br /> <br />Enl!ineerinl!: <br />City Enlrlneer <br />Senior Engineering Technician <br />Enl!ineerinl! Assistant <br />Intern <br />Technical Services <br /> <br />Streets <br />Public Works SuoclVisor <br />Heavy.EquiPlllent Operator <br />PW Maintenance Worker <br />TemooraJV - Streets <br />Contracted Services <br /> <br />ParksIUtilities <br />PW Maintenance Worker <br />ParkslUtilities SupelVisor <br />Environmental Specialist <br />TemooraJV - Parks <br />Contracted SelVices <br /> <br />Grand Total <br /> <br />Full-time Eouivalenu ner ea~ ita: <br />Full-time Equivalents <br /> <br />PODull\tion <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />I <br />I <br />0.5 <br />o <br />o <br />2.5 <br /> <br />36.5 <br /> <br />36.5 <br />12,408 <br /> <br />Full-time Equivalents ocr capita <br />(ocr 1,000 DODulation) 2.942 <br /> <br />City of Ramsey 1997 Proposed General Fund Budget <br /> <br />I <br /> <br />38.25 38.93 38.69 39.15 43.45 44.14 45.08 <br />12,784 13,308 14,263 15,545 16,388 16,629 17,223 <br />2.992 2.925 2.713 2.518 2.651 2.654 2.617 <br /> I <br /> I <br /> <br />1 <br />1 <br />o <br />o <br />o <br />2 <br /> <br />1 1 <br />1 I 1 <br />0.25 10.25 <br />0 I 0 <br />0 I 0 <br />2.25 2.25 <br />I 1 <br />I 1 <br />2 2 <br />0 0.36 <br />0 0 <br />4 4.36 <br /> <br />................=--~............................~.===- <br /> <br />I <br /> <br />2 <br />1 <br />0.5 <br />0.82 <br />o <br />14.32 <br />I <br />I <br />138.93 <br />I <br />Actual Personnel SelVices $1259286 $1423557 $ll549211 <br />I <br />*oosition nreviouslv reoorted to the Communitv Development Director <br />** proposed amount I <br />I <br />I <br />I <br />I <br /> <br />I <br />1 <br />2 <br />o <br />o <br />4 <br /> <br />2 <br />I <br />0.5 <br />o <br />o <br />3.5 <br /> <br />38.25 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />1 1 I 1 1 <br />1 0 0 0 0 <br />0.42 0.5 0 0 0 <br />0 0 0.5 0.75 0.75 <br />0 0.3 0.3 0.14 0.08 <br />2.42 1.8 1.8 1.89 1.83 <br />1 1 I 1 1 <br />1 1 I 1 1 <br />2 2 2 2 2 <br />0.5 0.5 0.5 0.23 0.23 <br />0 0 0 0.07 0.07 <br />4.5 4.5 4.5 4.3 4.3 <br />2 2 2 3 3 <br />1 1 1 1 1 <br />0.5 0.35 0.35 0.2 0.2 <br />0.77 1.31 3 2.34 2.34 <br />0 0 0.3 0.16 0.16 <br />4.27 4.66 6.65 6.7 6.7 <br />38.69 39.15 43.45 44.14 45.08 <br />$1 570.285 $1619,108 $1,684056 $1 930 139** $2012912** <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />November, 1996 <br /> <br />tD <br /> <br />I <br />