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City of Ramsey 2017 Adopted General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> STREET MAINTENANCE 311 <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 /> -77 <br />