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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />City of Ramsey 2015 Requested General Fund Budget
<br />!STREET MAINTENANCE 311 I
<br />2011 Actual 2012 Actual
<br />2013 Actual 2014 Adopted 2015 Requested
<br />2011 Actual 2012 Acttt*l 2013 Actual 2014 Adopted 2015 Requested
<br />PERSONNEL COMPLEMENT
<br />Public Works Superintendent 1.00 1.00 1.00 1.00 1.00
<br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00
<br />Mechanic 1.00 1.00 1.00 1.00 1.00
<br />PW Maintenance Worker 4.00 4.00 4.00 4.00 4.00
<br />Temporary - Streets - - - - 0.50
<br />Streets Total 7.00 7.00 7.00 7.00 7.50
<br />6315 Miscellaneous Professional Services
<br />Work Program - County jail workers 4,000 3,363 4,000 4,000 4,000
<br />Engineering services, janitorial services. 5,278 6,495 4,819 6,000 6,000
<br />Space Needs Study - Public Works Campus - - - - 20,000
<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 />Sidewalk Machine
<br />800 MHZ Radio - 3 Year Funding
<br />Fuel Tracking System
<br />AUL system for tracking
<br />9,278
<br />400,000 400,000
<br />30,000
<br />45,709
<br />475,709
<br />PAGE 90
<br />9,858 8,819
<br />30,000
<br />64,500
<br />494,500
<br />22,371
<br />457,307
<br />457,307
<br />47,268
<br />47,268
<br />6,663
<br />22,371 6,663
<br />10,000 30,000
<br />500,000 500,000
<br />500,000 500,000
<br />186,900 192,507
<br />54,200 -
<br />241,100 192,507
<br />54,000
<br />10,200
<br />15,000
<br />79,200
<br />- 311 -
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