Laserfiche WebLink
BUDGET HIGHLIGHTS <br />• New Full-time GIS Coordinator (Start 8/2/27) - $59,152 <br />Licensing & Cubicle for new GIS Coordinator ($15,700 include in 192 <br />budget & $1,000 training (6335) - $16,700 <br />Reclass Engineering Tech III to Civil Engineer I - $8,648 <br />New 2027 GMC 2500 and retain #411 as second staff vehicle - $55,000 <br />(6550) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Ensure stable and sustainable funding exists for Pavement Management <br />Support operations of Water Treatment Plant. <br />Support improvements identified in Anoka County CSAH 5/Nowthen <br />Blvd. transportation study. <br />Conduct well siting study for new municipal wells #9 and #10. <br />Develop and plan for key infrastructure improvements (AUAR, utilities, <br />transportation). <br />Investigate improved pavement condition rating systems. <br />Continue pavement rejuvenation program to replace suspended sealcoat <br />program. <br />Performance Measurements: <br />2022 Actual 2023 Actual 2024 Actual 2025 Actual 2026 Projected 2027 Projected <br />Active Engineering Projects 14 18 20 21 18 15 <br />Completed Engineering Projects 11 14 17 19 20 18 <br />Infrastructure Asset Management System Upgrades 0 0 0 0 0 0 <br />