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BUDGET HIGHLIGHTS <br />• Full-time City Engineer - $40,233 ($200,999 full salary)$160,766 funded Enterprise & <br />Pavement Mgmt Fund <br />• Full-time Engineering Tech II (Apr 1) - $55,184 ($78,847 full salary ($23,633 Enterprise <br />• Civil Engineer IV included in budget for 2024, Water Resources Technician replaced. <br />Funding for this position funded 100% from Storm Water Utility Fund <br />GOALS OF CURRENT YEAR BUDGET: <br />• Ensure stable and sustainable funding exists for Pavement Management Program. <br />• Support construction of Water Treatment Plant. <br />• Support improvements identified in Anoka County CSAH 5/Nowthen Blvd. transportation <br />study. <br />• Conduct well siting study for new municipal well t9. <br />• Develop and plan for key infrastructure improvements (AUAR, utilities, transportation). <br />• Support construction of Ramsey Gateway Highway 10 improvements. <br />• Investigate improved pavement condition rating systems. <br />• Continue pavement rejuvenation program to replace suspended sealcoat program. <br />Performance Measurements: <br />2021 Actual <br />2022 Actual <br />2023 Actual <br />2024 Projected <br />2025 Projected <br />2026 Projected <br />Active Engineering Projects <br />13 <br />14 <br />18 <br />24 <br />22 <br />Completed Engineering Projects <br />11 <br />11 <br />14 <br />17 <br />16 <br />Infrastructure Asset Management System Upgrades <br />0 <br />0 <br />0 <br />0 <br />0 <br />