Laserfiche WebLink
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 />!STREET MAINTENANCE 311 I <br />BUDGET HIGHLIGHTS <br />• 2% COLA <br />• Decrease in Capital Equipment Purchases of $247,000 <br />• Capital Equipment: 800 MHZ Radio Replacement- $5,100 <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 />2015 Actual 2016 Estimatec 2017 Projected <br />Crack filling (miles) 12.8 16.19 7 <br />Sealcoating (miles) 7.73 16.19 7.5 <br />Asphalt patching (tons) 112.08 100 100 <br />-76 <br />