My WebLink
|
Help
|
About
|
Sign Out
Home
2023 General Fund Budget
Ramsey
>
Finance
>
General Fund Budget
>
2023
>
2023 General Fund Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/1/2024 4:20:25 PM
Creation date
5/1/2024 4:18:14 PM
Metadata
Fields
Template:
Finance
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
62
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
mmo GENERAL osPAnrMcmn smoW&ICE REMOVAL <br /> pomcrmw PUBLIC WORKS <br /> Business Object Description 2018 2019 2020 2021 Adopted Adopted <br /> Unit Account Actual Actual Actual <br /> Actual Budget Budget <br /> DESCRIPTION OF SERVICES: <br /> The Snow and Ice Remova I budget provides f or snow removal and for ice control on city streets,parking lots,and <br /> BUDGET HIGHLIGHTS <br /> Salt Quantity needed reduced due to reduced#of minor snow events-$35,000 decrease <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Clearing of parking ramp utilizing PW Staff(full time,temp on call,&seasonal staff) See PUMA Budget <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 software) <br /> Equ ip'cu I-cle-sac trucks a nd sidewa lk plowi ng equipment with AVL to track snow removal operations <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected <br /> Miles of Streets Plowed 175 181.8 181.8 <br /> Full Scale Plowing Events 17.00 9.00 9.00 <br /> -54- <br />
The URL can be used to link to this page
Your browser does not support the video tag.