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Increase <br />(Decrease) <br />from Prior <br />Year <br />FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ENGINEERING <br />PUBLIC WORKS <br />City of Ramsey <br />2016 Requested Budget <br />PERSONNEL COMPLEMENT <br />City Engineer <br />Senior Engineering Tech <br />Engineering Tech IV <br />Engineering Tech 11 <br />Engineering Tech 111 <br />Civil Engineer 11 <br />Civil Engineer IV <br />Administrative Assistant <br />Interns (2) <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />1.00 1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />5.30 <br />7.00 <br />7.00 <br />BUDGET HIGHLIGHTS <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />• Civil Engineer II reclassified to Civil Engineer IV: $2,928 <br />• No capital purchases for 2016 <br />GOALS OF CURRENT YEAR BUDGET: <br />4 Develop and implement a long-term trail maintenance program <br />4 Develop and implement a long-term stormwater pond maintenance program <br />4 Conduct CSAH 5/Nowthen Blvd. transportation corridor study and develop improvements program <br />4 Conduct TH 47 transportation corridor study and develop improvements program <br />4 Develop and plan for key infrastructure improvements (AUAR, utilities, transportation) <br />4 Work with other cities/regulating agencies to identify sustainable regional water supply solutions <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Active Engineering Projects <br />12 <br />11 <br />11 <br />Completed Engineering Projects <br />5 <br />7 <br />6 <br />32 <br />