Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />STREET MAINTENANCE <br />PUBLIC WORKS <br />City of Ramsey <br />2016 Requested Budget <br />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 />PERSONNEL COMPLEMENT <br />Public Works Superintendent <br />Heavy Equipment Operator <br />Mechanic <br />PW Maintenance Worker <br />Temporary - Streets (3) <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 <br />4.00 4.00 <br />0.50 <br />1.00 <br />1.00 <br />2.00 <br />4.00 <br />0.92 <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />1.00 <br />0.42 <br />7.00 <br />7.50 <br />8.92 <br />1.42 <br />BUDGET HIGHLIGHTS <br />2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />Full -Time Public Works Maintenance worker: $64,853 <br />Pubic Works Maintenance Worker reclass to mechanic: $3,551 <br />Additional Contract for Spray patching: $20,000 <br />Professional Services for possible public works campus: $30,000 <br />Capital Equipment of a snowplow truck & 1 -ton truck <br />GOALS OF CURRENT YEAR BUDGET: <br />Maintain and improve city's rating of 7.0 average of road condition <br />Increase use of contracted services on pothole repair (velocity patching) <br />Increase prevenative maintenace to prolong the life of our public streets <br />Maintain our city vehicles and equipment to the highest level possible <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Crack filling (miles) <br />6.48 <br />12.8 <br />7 <br />Sealcoating (miles) <br />7.55 <br />7.73 <br />7.5 <br />Asphalt patching (tons) <br />207 <br />180 <br />150 <br />34 <br />