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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />PERSONNEL COMPLEMENT <br />Public Works Superintendent <br />Heavy Equipment Operator <br />Mechanic <br />PW Maintenance Worker <br />Temporary - Streets <br />6315 Miscellaneous Professional Services <br />Work Program - County jail workers <br />Engineering services, janitorial services. <br />6488/6489 Other Contracted Services <br />Street Maintenance Program <br />Long term road reconstruction <br />Increase Asphalt Costs <br />Sealcoating Costs previously assessed (86/14 - 2012) <br />6540 - Heavy Machinery <br />F350 truck with plow <br />Tractor with mower <br />6580 - Other Equipment <br />Felling Trailer (less $4,000 trade-in) <br />AUL system for tracking <br />!STREET MAINTENANCE <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted <br />311I <br />2014 Requested <br />2014 R <br />2010 Actual 2011 Act <br />013 A <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />Streets Total 7.00 7.00 7.00 7.00 7.00 <br />5,044 <br />3,563 <br />8,607 <br />326,247 <br />40,016 <br />4,000 <br />5,278 <br />9,278 <br />3,363 <br />6,495 <br />9,858 <br />400,000 400,000 <br />30,000 <br />45,709 <br />475,709 <br />30,000 <br />64,500 <br />494,500 <br />22,371 <br />4,000 <br />5,500 <br />9,500 <br />4,000 <br />6,000 <br />10,000 <br />1,327,500 500,000 <br />1,327,500 500,000 <br />49,000 186,900 <br />54,200 <br />49,000 241,100 <br />15,000 <br />22,371 15,000 <br />Page 69 <br />- 311 - <br />