|
Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />2016 Requested Budget
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS
<br />I BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted Budget
<br />2016
<br />Requested
<br />Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />0312
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 97,518
<br />$ 72,565
<br />$ 77,870
<br />$ 5,305
<br />0312
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />14,447
<br />13,000
<br />13,000
<br />-
<br />0312
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />5,109
<br />8,000
<br />10,000
<br />2,000
<br />0312
<br />6121
<br />PERA CONTRIBUTIONS
<br />8,463
<br />6,417
<br />6,815
<br />398
<br />0312
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />9,560
<br />7,158
<br />7,717
<br />559
<br />0312
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />6,463
<br />7,836
<br />6,950
<br />(886)
<br />0312
<br />6223
<br />GASOLINE
<br />-
<br />3,000
<br />3,000
<br />-
<br />0312
<br />6225
<br />DIESEL FUEL
<br />27,719
<br />24,000
<br />24,000
<br />-
<br />0312
<br />6229
<br />SHOP MATERIALS
<br />320
<br />500
<br />500
<br />-
<br />0312
<br />6257
<br />OTHER VEHICLE PARTS
<br />49,581
<br />27,000
<br />27,000
<br />-
<br />0312
<br />6261
<br />SAND & GRAVEL
<br />3,949
<br />2,000
<br />4,000
<br />2,000
<br />0312
<br />6263
<br />SALT
<br />153,891
<br />105,600
<br />106,000
<br />400
<br />0312
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />3,280
<br />3,700
<br />3,700
<br />-
<br />0312
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />7,188
<br />8,000
<br />7,400
<br />(600)
<br />0312
<br />6388
<br />OTHER VEHICLE REPAIR
<br />7,995
<br />10,000
<br />10,000
<br />-
<br />0312
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />1,262
<br />12,600
<br />-
<br />(12,600)
<br />Total Expenditure
<br />$ 396,745
<br />$ 311,376
<br />$ 307,952
<br />$ (3,424)
<br />PERSONNEL COMPLEMENT
<br />No personnel budgeted to this business unit
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015 2016
<br />Adopted Budget Requested
<br />Budget
<br />BUDGET HIGHLIGHTS
<br />I• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Clearing of the parking ramp utilizing PW Staff (full time, temporary on call, and seasonal staff)
<br />• Discontinue contracted snow removal in the parking ramp
<br />• Continue to monitor and reduce salt usage
<br />• Continue to complete citywide plowing in 8 hours or less
<br />• Upgrade weather service to MDSS (maintenance decision support software)
<br />• Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track snow removal operations
<br />38
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