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08/16/95 Work Session
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08/16/95 Work Session
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5/20/2025 12:16:43 PM
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1/23/2007 10:50:29 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee - Work Session
Document Date
08/16/1995
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<br />Ex \1' \ D\-t.. ~ <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br /> <br />Administration: <br />City Administrator 1 1 1 1 1 1 1 <br />Assitant to the City Administrator 1 1 1 1 1 1 1 <br />Administrative Coordinator 1 1 0 0 0 0 0 <br />Recording Secretarv 1 1 1 1 1 1 1 <br />Seaetarv 1 1 1.5 1.5 2.5 2.5 3 <br />Receptionist/Network SUDoort 1 1 1 1 0 0 0 <br />Receotionist 0 0 1 1 1 1 1 <br /> Total 6 6 6.5 6,5 6.5 6.5 7 <br />Finance: <br />Finance Officer 1 1 1 1 1 1 1 <br />Accountin2 Suoervisor 1 1 1 1 1 1 1 <br />Accountant 1 0.5 0.5 0.5 0 0 0 <br />Accountin2 Clerk 1 1 1 1 1 1 1 <br />Data Entry Clerk 1 1 O.S O.S O.S O.S O.S <br /> Total 5 4.5 4 4 3.5 3.5 3.5 <br />Assessin2: <br />Assessor 1 1 1 0 0 0 0 <br />Insnector 0 0.25 0 0 0 0 0 <br /> Total 1 1.25 1 0 0 0 0 <br />Plannin!! & Zonin!!fEDA: <br />Zoninl1: Administrator 1 1 1 1 1 1 1 <br />Economic DeveloDment Coordinator 1 1 1 1 1 1 1 <br />Code Enforcement 0.5 0.25 0.25 0.25 0 0 0 <br />Intern 0 0 0 0 0.19 0.5 0.5 <br /> Total 2.5 2.25 2.25 2.25 2.19 2.5 2.5 <br />Gen. Gov'L Bld!!s.: <br />Buildinl1: Maintenance 1 1 0.75 0.75 1 1 1 <br /> Total 1 1 0.75 0.75 1 1 1 <br />Police: <br />Police o,ief 1 1 1 1 1 1 1 <br />Ser2eant 0 0 1 1 1 1 1 <br />Patrol Officer 8 9 8 8 9 11 12 <br />Communitv Service Officer 0 0 0 0 0 0 0 <br />Records Manal1:er 1 1 1 1 1 1 1 <br />Police Technician 1 1 1 1 1 1 1 <br /> Total 11 12 12 12 13 15 16 <br />Buildin!! Insoection: <br />Buildinl1: Official 1 1 1 1 1 1 1 <br />Insoector 0.5 0.5 0.5 1 1 1 1 <br /> Total 1.5 1.5 1.5 2 2 2 2 <br />Eneineerine: <br />City En!!ineer 1 1 1 1 1 1 1 <br />Senior Eneineerinl1: Technician 1 1 1 1 0 0 0 <br />Enl1:ineerinl1: Assistant 0 0.25 0.25 0.42 0.5 0.5 0.5 <br />Intern 0 0 0 0 0 0.5 0.5 <br />Technical Services 0 0 0 0 0.3 0.3 0.3 <br /> Total 2 2.25 2.25 2.42 1.8 2.3 2.3 <br />
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