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<br />City of Ramsey 2007 Adopted General Fund Budget <br /> <br />Fire: <br />Fire Chief/Dir. of Public Works <br />Fire Secretary <br />Fire Inspector <br />Fire Marshall <br />Firefighters <br /> <br />. <br /> <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />5.08 <br />6.08 <br /> <br />1.00 <br />0.00 <br />050 <br />0.00 <br />658 <br />8.08 <br /> <br />1.00 <br />0.00 <br />1.00 <br />0.00 <br />758 <br />958 <br /> <br />1.00 <br />0.50 <br />0.00 <br />1.00 <br />758 <br />10.08 <br /> <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />7.58 <br />10.58 <br /> <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />7.58 <br />1058 <br /> <br />Total <br /> <br />Building Inspection: <br />Building Official <br />Clerical <br />Permit Technician <br />Inspectors <br /> <br />TOTAL PUBLIC SAFETY <br /> <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 0.00 1.00 1.00 1.00 1.00 <br /> 1.00 1.50 2.00 4.00 4.00 4.00 <br />Total 2.00 250 5.00 7.00 7.00 7.00 <br /> 27.58 32.08 38.08 42.58 44.08 45.58 <br /> <br />PUBLIC WORKS <br /> <br />Engineering: <br />City Engineer <br />City Engineer/PW Director <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Civil Engineer II <br />Secretary <br />Intern <br /> <br />TOTAL PUBLIC WORKS <br /> <br /> 2.00 1.00 1.00 1.00 1.00 1.00 <br /> 0.00 1.00 1.00 1.00 1.00 1.00 <br /> 0.00 0.00 0_00 0.00 0.00 1.00 <br /> 0_00 1.00 1.00 1.00 2.00 2.00 <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 /> 0-10 0.00 0.00 0_48 0.48 0.48 <br />Total 3-10 5.00 6.00 6.48 7.48 8.48 <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 1.00 1.00 1.00 1.00 1.00 <br /> 4.00 3.00 3.50 3.00 4.00 4.00 <br /> 0.96 1.00 1.00 1.00 1.00 1.00 <br />Total 6.96 7.00 7.50 7.00 8_00 8.00 <br /> 3.00 5.00 5.50 6_00 6.00 7.00 <br /> 1.00 1.00 1.00 2.00 2.00 2_00 <br /> 0.42 0.62 0.62 0.75 0.75 0.75 <br /> 1.99 2.47 2.47 2.47 2.47 2.47 <br />Total 6.41 9_09 9_59 11.22 11.22 12.22 <br /> 16.47 21.09 23.09 24.70 26.70 28.70 <br /> <br />Streets <br />Public Works Supervisor <br />Heavy Equipment Operator <br />Mechanic <br />PW Maintenance Worker <br />TemporllIY - Streets <br /> <br />ParkslUtilities <br />PW Maintenance Worker <br />ParkslUtilities Supervisor <br />Environmental Specialist <br />T em porllIY - Parks <br /> <br />GRAND TOTAL 59.15 73.02 83.02 89.25 93.55 97.30 <br />Actual Personnel Services $2,761,341 $3,878,125 $4,484,442 $5,205,584 $6,033,365 $6,288,002 <br />Full-time EQuivalents per capita: <br />Full-time Equivalents 59.15 73.02 83.02 89.25 9355 9730 <br />Population 18,511 19,000 20,000 21,000 22,200 23,600 <br />Full-time Equivalents per capita <br />(per 1,000 population) 3-195 3.843 4-151 4.250 4.214 4-123 <br /> . <br /> <br />Adopted December 21, 2006 <br /> <br />-8- <br />