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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> ENGINEERING 301 <br /> CAPITAL OUTLAY <br /> CAPITAL OUTLAY <br /> 6550 MOTOR VEHICLES - 35,171 - <br /> 6580 OTHER EQUIPMENT 9,512 - <br /> TOTAL CAPITAL OUTLAY 9,512 35,171 <br /> Total CAPITAL OUTLAY 9,512 - 35,171 - - <br /> TOTAL EXPENDITURES&OTHER FINANCING 288,852 268,652 355,495 367,815 385,297 <br /> PERSONNEL COMPLEMENT <br /> i y Lngineer 1.00 1.00 1.UU 1.UU 1.UU <br /> Assistant City Engineer - - - <br /> Engineering Tech IV 1.00 1.00 1.00 1.00 1.00 <br /> Engineering Tech 11 1.00 1.00 1.00 1.00 1.00 <br /> Engineering Tech 111 1.00 1.00 1.00 1.00 1.00 <br /> Civil Engineer IV - - - 1.00 1.00 <br /> Civil Engineer 11 1.00 1.00 1.00 - - <br /> Secretary 1.00 1.00 1.00 1.00 1.00 <br /> Intern 0.30 0.30 1.00 1.00 1.00 <br /> Engineering Total 6.30 6.30 7.00 7.00 7.00 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • $8,000 for Additional Training <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Develop long-term trail maintenance policy/program <br /> • Develop long-term stormwater pond maintenance policy/program <br /> • Conduct CSAH 5 corridor study&identify one or more high-priority 2018 <br /> • Conduct TH 47 corridor study&identify one or more high-priority 2018 <br /> • Conduct CSAH 83 corridor study&identify one or more high-priority <br /> • Research and implement most appropriate Asset Management System <br /> • Develop and plan for key infrastructure improvements(AUAR, utilities, <br /> • Research sustainable regional water supply solutions in coordination <br /> • Develop and plan for regional stormwater infiltratation basin <br /> for future COR development <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Active Engineering Projects 11 11 13 <br /> Completed Engineering Projects 7 6 8 <br /> 72 <br />