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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101-GENERALGOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />(STREET MAINTENANCE 311 1 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />l 2010Actual 2011Actual - '211I2-Acturlit- 2013 Adopted 2t314 Request <br />PERSONNEL COMPLEMENT <br />Public Works Superintendent 1.00 1.00 <br />Heavy Equipment Operator 1.00 1.00 <br />Mechanic 1.00 1.00 <br />PW Maintenance Worker 4.00 4.00 <br />Temporary -Streets - - <br />Streets Total 7.00 7.00 <br />1.00 <br />1.00 <br />1,00 <br />4.00 <br />7.00' <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />7.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />7.00 <br />6315 Miscellaneous Professional Services <br />Work Program -County jail workers 5,044 4,000 3,363 4,000 4,000 <br />Engineering services, janitorial services. 3,563 5,278 6,495 5,500 6,000 <br />8,607 9,278 9,858 9,500 10,000 <br />6488/6489 Other Contracted Services <br />Street Maintenance Program - 400,000 400,000 - <br />Long term road reconstruction - 1,327,500 500,000 <br />Increase Asphalt Costs 30,000 30,000 - <br />Sealcoating Costs previously assessed (86/14- 2012) - 45,709 64,500 - <br />326,247 475,709 494,500 1,327,500 500,000 <br />6540 - Heavy Machinery <br />F350 truck with plow 49,000 186,900 <br />Tractor with Mower - 54,200 <br />40,016 49,000 241,100 <br />6580 -Other Equipment <br />Felling Trailer (less $4,000 trade-in) - 22,371 - <br />AULsystem for tracking - - 15,000 <br />22,371 15,000 <br />PAGE 88 <br />-311- <br />