Agenda - Council - 12/09/2014 - Laserfiche WebLink

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City of Ramsey 2015 Adopted General Fund Budget GENERAL FUND 101- GENERAL GOVERNMENT LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION !STREET MAINTENANCE 311' 2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Adopted nitifil on.o-. M.n.$ aa-......A W.n.r wA-....s:a 4 PERSONNEL COMPLEMENT Public Works Superintendent 1.00 1.00 1.00 1.00 1.00 Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00 Mechanic 1.00 1.00 1.00 1.00 1.00 PW Maintenance Worker 4.00 4.00 4.00 4.00 4.00 Temporary - Streets - - - - 0.50 Streets Total 7.00 7.00 7.00 7.00 7.50 6315 Miscellaneous Professional Services Work Program - County jail workers 4,000 3,363 4,000 4,000 Engineering services, janitorial services. 5,278 6,495 4,819 6,000 10,000 Space Needs Study (50% utility funded) - Public Works Campus - - - - 10,000 6488/6489 Other Contracted Services Street Maintenance Program Long term road reconstruction Road Patching Increase Asphalt Costs Sealcoating Costs previously assessed (86/14 - 2012) 6540 - Heavy Machinery F350 truck with plow Tractor with mower 6580 - Other Equipment Felling Trailer (less $4,000 trade-in) Sidewalk Machine 800 MHZ Radio - 3 Year Funding Fuel Tracking System AUL system for tracking 9,278 9,858 8,819 10,000 20,000 400,000 400,000 30,000 30,000 45,709 64,500 475,709 494,500 22,371 457,307 457,307 47,268 47,268 6,663 500,000 500,000 186,900 54,200 241,100 500,000 30,000 530,000 192,507 192,507 54,000 5,100 15,000 - 311 -