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FINAL 2019 GENERAL FUND BUDGET
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FINAL 2019 GENERAL FUND BUDGET
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5/9/2024 1:55:30 PM
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5/9/2024 1:54:55 PM
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DESCRIPTION OF SERVICES: <br /> The Engineering budget covers engineering functions not charged to specific projects.The City Engineer oversees all <br /> engineering including working with the Minnesota Department of Transportation,Anoka County,other cities and regulating <br /> agencies,maintaining mapping and GIS data,managing stormwater runoff,responding to citizen and staff requests,and <br /> general engineering functions. <br /> BUDGET HIGHLIGHTS <br /> • Engr Administrative Assistant to full-time status from 20 hours week: $36,047 <br /> • Capital Equipment: Replace 2006 Chevy with GMC Sierra: $31,500(net of trade in) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Develop and implement a long-term trail maintenance program <br /> .Develop and implement a long-term stormwater pond maintenance program <br /> •Conduct CSAH 5/Nowthen Bfvd.transportation corridor study and develop improvements program <br /> a Conduct TH 47/St.Francis Blvd.transportation corridor study and develop improvements program <br /> .Develop and plan.for key infrastructure improvements(AUAR,utilities,transportation) <br /> .Work with other cities/regulating agencies to identify sustainable regional water supply solutions <br /> .Implement Infrastructure Asset Management System Upgrades <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Active Engineering Projects 11 12 12 <br /> Completed Engineering Projects 7 '9 10 <br /> Infrastructure Asset Management System Upgrades 1 <br /> -48- <br />
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