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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 /> SNOW AND ICE REMOVAL 312 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Salt purchase decrease of$61,500 due to full supply because of light <br /> GOALS OF CURRENT YEAR BUDGET: <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 /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Miles of Streets Plowed 175 175 175 <br /> Cul-de-sacs 271 271 275 <br /> Salt/Sand Purchased (tons) 1200 600 1200 <br /> Snow Removal Hours 1869 2000 2000 <br /> Full Scale Plowing Events 6 8 to 12 8 to 12 <br /> -80 <br />