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FINAL 2022 GENERAL FUND BUDGET
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FINAL 2022 GENERAL FUND BUDGET
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5/9/2024 2:00:20 PM
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5/9/2024 1:59:48 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 <br /> regulating agencies,maintaining mapping and GIS data,managing stormwater runoff,responding to citizen and staff <br /> requests,and general engineering functions. <br /> BUDGET HIGHLIGHTS <br /> I <br /> Engineering Technician IV to Senior Engineering Technician July 1,2022-$859 <br /> • Reassigned staffing previously recorded under Streets&Park&Rec <br /> • Lidar Mapping,Electronic Diaries&Calibrate Survey Equipment: $8,500(640S) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Ensure stable and sustainable funding exists for the Pavement Management Program. <br /> Research external funding opportunities for Ramsey Gateway and WTP improvements. <br /> Conduct CSAH 5/Nowthen Blvd.transportation corridor study and develop improvements program. <br /> Conduct TH 47/St.Francis Blvd.transportation corridor study and develop improvements program. <br /> Develop and plan for key infrastructure improvements(AIJAR,utilities,transportation). <br /> Support implementation of the Ramsey Gateway Highway 10 improvements. <br /> Identify and implement improved pavement rating system. <br /> Implement approved annual pavement rejuvenation program to replace suspended sealcoat program. <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 12022 Projected <br /> Active Engineering Projects 12 12 11 13 13 <br /> Completed Engineering Projects 9 10 10 11 11 <br /> Infrastructure Asset Management System Upgrades 1 1 1 1 <br /> -51- <br />
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