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City of Ramsey 2015 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 />Space Needs Study - Public Works Campus
<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 />!STREET MAINTENANCE 3111
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />4.00 4.00 4.00 4.00 4.00
<br />- - - - 0.50
<br />Streets Total 7.00 7.00 7.00 7.00 7.50
<br />4,000 3,363 4,000 4,000 4,000
<br />5,278 6,495 4,819 6,000 6,000
<br />- - - - 20,000
<br />9,278 9,858 8,819 10,000 30,000
<br />400,000 400,000 - -
<br />457,307 500,000 500,000
<br />30,000 30,000 - - -
<br />45,709 64,500 - - -
<br />475,709 494,500 457,307 500,000 500,000
<br />22,371
<br />47,268 186,900 192,507
<br />54,200 -
<br />47,268 241,100 192,507
<br />6,663
<br />22,371 6,663
<br />54,000
<br />10,200
<br />15,000
<br />79,200
<br />Page 90
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