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<br />City of R~msey 1996 Proposed General Fund Budget <br /> <br /> <br />Engineering: . <br />City Engineer 1 1 . 1 1 1 1 1 <br />Senior Engineering Technician 1 1 1 1 0 0 0 <br />Engineering Assistant 0 0.25 0.25 0.42 0.5 0.5 0.5 <br />Intern 0 0 0 0 0 0.5 0.75 <br />Technical Services 0 0 0 0 0.3 0.3 0.14 <br /> Total 2 2.25 2.25 2.42 1.8 2.3 2.39 <br />Streets <br />Public Works Supervisor 1 1 1 1 1 1 1 <br />Heavy Equipment Operator 1 1 1 1 1 1 1 <br />PW Maintenance Worker 2 2 2 2 2 2 2 <br />Temporary - Streets 0 0 0.36 0.5 0.5 0.7 0.52 <br /> Total 4 4 4.36 4.5 4.5 4.7 4.52 <br />ParkslUtilities <br />PW Maintenance Worker 1 2 2 2 2 2 3 <br />ParksfUtilities Supervisor 1 1 1 1 1 1 1 <br />Environmental Specialist 0.5 0.5 0.5 0.5 0.35 0.35 0 <br />Temporary - Parks 0 0 0.82 0.77 1.31 3 2.34 <br />Contracted Services 0 0 0 0 0 0.3 0.16 <br /> Total 2.5 3.5 4.32 4.27 4.66 6.65 6.5 <br /> Grand Total 36.5 38.25 38.93 38.69 39.15 44.15 44.66 <br /> Actual Personnel Services $1,259,286 $1,423,557 $1,549,21 1 $1,570,285 $1,619,108 $1,767,929** $1,922,139*** <br />*position previously reported to the Community Development Director <br />** budgeted amount - (actual numbers not available) <br />*** proposed amount - includes requested positions <br />Full-time Eauivalents oer caoita: <br />Full-time Equivalents 36.5 38.25 38.93 38.69 39.15 44.15 44.66 <br />Population 12,379 12,897 13,425 14,389 15,278 15,638 17,000 <br />Full-time Equivalents per capita <br />(per 1,000 population) 2.949 2.966 2.900 2.689 2.563 2.823 2.627 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />\'\ <br />