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Operating Budget Continued From Page 2 <br />Removal. Descriptions of each function are as follows: <br />Engineering is responsible for the construction and <br />administration of public improvement projects, private <br />improvement projects and site developments in accordance <br />with City standards and good engineering practices. The <br />department is also responsible for the special assessment of <br />public improvement projects. <br />Street Maintenance is responsible for the planning, <br />organizing and coordination ofthe maintenance ofthe City's <br />streets. <br />Snow and Ice Removal is responsible for the <br />effective removal of snow and ice on City streets. <br />Public Works Budget: <br />1999 Budgeted Expenditures $ 898,176 <br />2000 Budgeted Expenditures $ 672,358 <br />Budgeted Positions 8.31 FTE's <br />Monthly Net Cost <br />For Average Home $3.99 <br />Parks and Recreation <br />Parks and Recreation consists of the following <br />functions: Park and Recreation, Community Programs, and <br />Environmental Services. Descriptions of each function are <br />as follows: <br />Park and Recreation is responsible for the overall <br />coordination and administration, planning, development and <br />maintenance of the City's park system. <br />Community Programs is a joint venture with <br />Anoka Hennepin ISD #11 which provides for Community <br />School programs. <br />Environmental Services administers the tree <br />management program including tree disease control, tree <br />trimming and reforestation. <br />Park and Recreation Budget: <br />1999 Budgeted Expenditures $ 441,027 <br />2000 Budgeted Expenditures $ 419,102 <br />Budgeted Positions 7.41 FTE's <br />Monthly Net Cost <br />For Average Horne $1.86 <br />SERVICE <br />Sewer Rates: <br />No Change for 2000 <br />(per quarter) <br />Water Rates: <br />Minimum (per quarter) <br />Per 1000 gallons in excess <br />Of 15,000 <br />Curbside Recycling: <br />Per quarter <br />Street Lighting: <br />Priority (per quarter) <br />Residential Urban Subdivision <br />(per quarter) <br />Residential Rural Subdivision <br />(per quarter) <br />3 <br />ATTENTION: <br />CITY OF RAMSEY MUNICIPAL <br />UTILITY CUSTOMERS <br />RATE INCREASES <br />On December 14, 1999, the Ramsey City Council adopted <br />the following rate increases pertaining to Water, Sewer, and <br />Recycling Utilities: <br />1999 RATES 2000 RATE <br />56.63 <br />56.63 + <br />2.54/1000 <br />Gal in excess <br />of 20,000 <br />19.85 <br />1.32 <br />4.98 <br />1.10 <br />8.25 <br />13.65 <br />CITY OF RAMSEY <br />ON -CALL SNOW PLOW <br />DRIVERS <br />56.63 <br />56.63 + <br />2.54/1000 <br />Gal in excess <br />of 20,000 <br />What I do is called fishing, if it was easy it would be called catching and there would be a lot more people doing it. - Unkown <br />20.85 <br />1.39 <br />5.34 <br />1.20 <br />8.50 <br />14.00 <br />The City of Ramsey is accepting applications for <br />temporary, on -call snow plow drivers for plowing <br />cul -de -sacs. Normal hours are 2:00 a.m. to 10:00 a.m., <br />but may vary. A clean driving record and experience <br />plowing snow is desired but not necessary. On -call from <br />approximately December through March. Applications <br />accepted until position is filled. Call 427 -1410 for application <br />packet. <br />