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<br />E: ~'r\\D'\.-\J ~ ~Ccxlt) <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br /> <br />Streets <br />Public Works Supervisor 1 1 1 1 1 1 1 <br />Heavy Eouioment Operator 1 1 1 1 1 1 1 <br />PW Maintenance Worker 2 2 2 2 2 2 3 <br />TemDOrary - Streets 0 0 0.36 0.5 0.5 0.7 0.7 <br /> Totsl 4 4 4.36 4.5 4.5 4.7 5.7 <br />ParksfUtilities <br />PW Maintenance Worker 1 2 2 2 2 2 3 <br />Parks/Utilities Suoorvisor 1 1 1 1 1 1 1 <br />Environmental Soecialist 0.5 0.5 0.5 0.5 0.35 0.35 0.35 <br />TemDOrary . Parks 0 0 0.82 0.77 1.31 3 3 <br />Contracted Services 0 0 0 0 0 0.3 0.3 <br /> Total 2.5 3.5 4.32 4.27 4.66 6.65 7.65 <br /> Grand Total 36.5 38.25 38.93 38.69 39.15 44.15 47.65 <br /> Actual Personnel Services $1,259,286 $1,423,557 $1,549,21 1 $1,570,285 $1,619,108 $1,767,929** $1,983,539"* <br />*DOsition previouslv reDOrted to the Community Develo ment Director <br />.. budl1:eted amount . (actual numbers not available) <br />* ** DroDOsed amount . includes reauested oositions <br />1",..11. 'nn_:'_. <br />Full-time Eouivalents 36.5 38.25 38.93 38.69 39.15 44.15 47.65 <br />PODulation 12,379 12,897 13,425 14,389 15,278 15,638 15,638 <br />Full-time Eauivalents per caDita <br />(oor 1,000 ooDulation) 2.949 2. 966 2.900 2.689 2.563 2.823 3.047 <br />