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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 />SNOW AND ICE REMOVAL <br />312 <br />BUDGET HIGHLIGHTS <br />I <br />• <br />• <br />2% COLA <br />Salt purchase decrease of $61,500 due to full supply because of light <br />GOALS OF CURRENT YEAR BUDGET: <br />1 <br />• <br />• <br />• <br />• <br />Clearing of the parking ramp utilizing PW Staff (full time, temporary on <br />Continue to monitor and reduce salt usage <br />Continue to complete citywide plowing in 8 hours or less <br />Upgrade weather service to MDSS (maintenance decision support <br />Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to <br />Performance Measurements: <br />Miles of Streets Plowed <br />Cul-de-sacs <br />Salt/Sand Purchased (tons) <br />Snow Removal Hours <br />Full Scale Plowing Events <br />2015 Actual 2016 Estimated 2017 Projected <br />175 175 175 <br />271 271 275 <br />1200 600 1200 <br />1869 2000 2000 <br />6 8 to 12 8 to 12 <br />-79 <br />