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<br />City of Ramsey 1997 Proposed General Fund Budget <br /> <br /> <br />Ene:ineerinl!': <br />City Enl!ineer I I I I I I I 1 <br />Senior Engineering Technician I 1 1 1 0 0 0 0 <br />Enl!ineering Assistant 0 0.25 0.25 0.42 0.5 0 0 0 <br />Intern 0 0 0 0 0 0.5 0.75 0.75 <br />Technical Services 0 0 0 0 0.3 0.3 0.14 0.08 <br /> Total 2 2.25 2.25 2.42 1.8 1.8 1.89 1.83 <br />Streetll <br />Public Works Suoervisor I I I I I 1 I 1 <br />Hea~Eauinment o,;-rator I I I I 1 I I I <br />PW Maintenance Worker 2 2 2 2 2 2 2 2 <br />TemDOrarv . Streets 0 0 0.36 0.5 0.5 0.5 0.23 0.23 <br />Contracted Services 0 0 0 0 0 0 0.07 0.07 <br /> Total 4 4 4.36 4.5 4.5 4.5 4.3 4.3 <br />ParksfUtilities <br />PW Maintenance Worker I 2 2 2 2 2 3 3 <br />ParkslUtilities Suoervisor I I 1 1 I I I I <br />Environmental Soecialist 0.5 0.5 0.5 0.5 0.35 0.35 0.2 0.2 <br />TemDOrarv - Parks 0 0 0.82 0.71 1.31 3 2.34 2.34 <br />Contracted Services 0 0 0 0 0 0.3 0.16 0.16 <br /> Total 2.5 3.5 4.32 4.27 4.66 6.65 6.7 6.7 <br /> Grand Total 36.5 38.25 38.93 38.69 39.15 43.45 44.14 45.08 <br /> Actual Personnel Services $1 259286 $1 423 557 $1 549 211 $1 570.285 $1 619 108 $1 684 056 $1 930 139-- $2 012 912-- <br />-DOsition nreviouslv reDOrted to the Community Development Director <br />.. oroDOsed amount <br />Full-time Eouivalentll ner ca ita: <br />Full-time EQuivalents 36.5 38.25 38.93 38.69 39.15 43.45 44.14 45.08 <br />PODulation 12,408 12,784 13,308 14,263 15,545 16,388 16,629 17,223 <br />Full-time EQuivalents per capita <br />I (per 1,000 pOpulation) 2.942 2.992 2.925 2.713 2.518 2.651 2.654 2.617 <br /> <br />Public Hearing - December 4, 1996 <br />-\~- <br />