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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />City of Ramsey 2007 Adopted General Fund Budget <br /> <br />. <br /> <br />GENERAL GOVERNMENT <br /> <br />Administration: <br />City Administrator <br />Assistant City Administrator <br />Human Resources Manager <br />Personnel Technician <br />Records Retention Clerk <br />Recording Secretary/City Clerk <br />IT Manager <br />Secretary <br />Mgmt Intern <br />Receptionist <br /> <br />Finance: <br />Finance Officer <br />Asst Finance Officer <br />Senior Accountant <br />TIF Specialist <br />Accounting Clerk <br />Data Entry Clerk <br /> <br />Planning & Zoning/EDA: <br />Zoning/Recycling Coordinator <br />TIFlEconomic Development Specialist <br />Assistant Community Development Director <br />Community Development Director <br />Associate Planner <br />Community Development Assistant <br />Clerk Typist <br />Mgmt Intern <br /> <br />. <br /> <br />Gen. Gov't. Bldgs.: <br />Building Maintenance <br /> <br />TOTAL GENERAL GOVERNMENT <br /> <br />PUBLIC SAFETY <br /> <br />Police: <br />Police Chief <br />Captain <br />Sergeant <br />Corporal <br />Patrol Officer <br />Community Service Officer <br />Crime Prevention Specialist <br />Clerical/Support Personnel <br /> <br />. <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 0.00 1.00 1.00 1.00 1.00 <br />0.00 1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 0.00 1.00 1.00 1.00 1.00 <br />1.60 1.60 1.60 0.60 0_60 0.60 <br /> 0.00 0.00 0.00 0.00 0.25 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />6_60 7.60 9.60 8.60 8.60 8.85 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 0.00 0.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 0.00 0.00 0.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.50 0.50 0.50 0.62 0.62 0.62 <br />4.50 4.50 4_50 4.62 4_62 4.62 <br />0.00 0.00 0.00 1.00 1.00 1.00 <br />0.00 0.00 0.00 1.00 1.00 1.00 <br />0.00 1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 2.00 2.00 2_00 2_00 2.00 <br />1.00 1.00 1.00 0.00 0_00 0_00 <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 025 0.25 0.25 0.25 0.25 <br />3.00 6.25 625 7.25 7.25 7.25 <br />1.00 1.50 1.50 1.50 2.30 2.30 <br />1.00 1.50 1.50 1.50 2.30 2.30 <br />15.10 19.85 21.85 21.97 22.77 23.02 <br /> <br />Total <br /> <br />1.00 1.00 1.00 1.00 1.00 1.00 <br />0.00 1.00 1.00 1.00 1.00 1.00 <br />3.00 3.00 3.00 3.00 4.00 4_00 <br />0.00 0.00 0_00 0.00 0.00 0.00 <br />13_00 12.00 14_00 15.00 15.00 16.00 <br />0.00 1.00 1.00 2.00 2.00 2.00 <br />0.00 1.00 1.00 1.00 1.00 1.00 <br />2.50 2.50 2.50 2.50 2.50 3.00 <br />19.50 21.50 23.50 25.50 26.50 28.00 <br /> <br />Adopted December 21, 2006 <br /> <br />-7- <br />
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