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Final ACFR
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Annual Comprehensive Financial Report
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2023
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Final ACFR
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City of Ramsey <br />Full-time Equivalent City Government Employees by Function <br />Last Ten Fiscal Years <br />Fiscal Year <br />Function 2014 2015 2016 2017 2018 2019*2020 2021 2022 2023 <br />General government 20.00 19.13 17.36 18.36 18.86 18.92 19.10 19.20 21.70 22.50 <br />Public safety <br /> Police <br /> Officers 22.00 24.00 24.00 26.26 26.26 27.00 27.00 29.00 29.00 30.00 <br /> Civilians 5.50 4.00 4.00 3.50 3.50 4.74 4.84 5.52 6.13 6.13 <br /> Fire <br /> Firefighters and officers 9.58 9.58 9.58 9.58 9.58 10.58 10.58 10.58 11.58 11.58 <br /> Civilians 0.50 0.50 1.00 0.70 0.70 0.70 0.70 0.70 - - <br /> Protective Inspections 3.25 3.75 3.75 3.75 3.25 2.81 2.81 3.82 4.85 4.85 <br />Highways and streets <br /> Engineering 6.30 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 7.00 <br /> Streets 7.00 7.50 8.50 8.50 10.50 10.00 9.00 9.00 9.00 11.00 <br /> Maintenance 5.00 5.00 5.00 5.00 5.00 3.13 3.13 3.50 3.50 3.63 <br />Culture and recreation 3.97 3.97 3.97 3.97 3.97 8.50 8.50 9.50 9.50 11.00 <br />Water 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 <br />Total 86.10 88.43 88.16 90.62 91.62 96.38 95.66 100.82 105.26 112.69 <br />Source: City Budget documents <br />* Beginning with 2019 reporting, several positions have moved between departments. <br />154
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