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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 <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />PERSONNEL COMPLEMENT <br />uty engineer <br />Assistant City Engineer <br />Engineering Tech IV <br />Engineering Tech II <br />Engineering Tech III <br />Civil Engineer IV <br />Civil Engineer II <br />Secretary <br />Intern <br />Engineering Total <br />9,512 <br />9,512 <br />9,512 <br />288,852 <br />35,171 <br />35,171 <br />268,652 355,495 <br />1.00 1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />6.30 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.00 <br />367,815 384,009 , <br />1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.00 <br />BUDGET HIGHLIGHTS <br />• <br />• <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 />Active Engineering Projects <br />Completed Engineering Projects <br />2015 Actual <br />11 <br />7 <br />2016 Estimate tj 2017 Projected <br />11 13 <br />6 8 <br />-72 <br />