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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />I <br /> <br />I <br /> <br />IENGi'NEER:lNG}~:~:}~i~:i:~~}::~:i:i:~::i:ttttt:i:~:i:i:~i~:~:~ii:~i~:~:~:~~~:fi:::::~~~~~:~:itt~ittt:::::~:~:~:::::~:i:~:::~:::~:~:~?:33Uj:l <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />1992 <br />Actual <br /> <br />I ~ <br /> <br />Personnel Complement <br />City Engineer <br />Senior Engineering Technician <br />Engineering Assistant <br />Contracted Services <br />Intern <br /> <br />I <br /> <br />I <br /> <br />NOTE: Complements indicated for 1996 are per Management's recommended 5- Year Staffmg Plan. <br /> <br />350 <br /> <br />o <br /> <br />264 <br /> <br />1,097 <br /> <br />21 <br /> <br />548 <br /> <br />423 <br /> <br />o <br /> <br />664 <br /> <br />Detail of Line Iten R A F"r <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />1 1 1 1 1 <br />1 1 0 0 0 <br />0.25 0.42 0.5 0.5 0.5 <br />0 0 0.3 0.3 0.3 <br />0 0 0 0.5 0.5 <br />2.25 2.42 1.8 2.3 2.3 <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />569 <br /> <br />258 <br /> <br />115 <br /> <br />4 <br /> <br />348 <br /> <br />106 <br /> <br />1,050 <br /> <br />614 <br /> <br />15 <br /> <br />742 <br /> <br />398 <br /> <br />558 <br /> <br />504 <br /> <br />o <br /> <br />o <br /> <br />53 <br /> <br />331 <br /> <br />o <br /> <br />20,000 <br /> <br /> <br />200 <br /> <br />150 <br /> <br />150 <br /> <br />150 <br /> <br />500 <br /> <br />200 <br /> <br />650 <br /> <br />600 <br /> <br />50 <br /> <br />100 <br /> <br />330 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />100 <br /> <br />250 <br /> <br />18,300 <br /> <br />\~C\ <br />