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PUBLIC WORKS VEHICLES THAT NEED TO BE MAINTAINED <br /> <br />600 <br />601 <br />602 <br />603 <br />604 <br />605 <br />606 <br />607 <br />608 <br />609 <br />610 <br />611 <br />612 <br />613 <br />614 <br />615 <br />616 <br />617 <br /> <br />1985 <br />1979 <br />1980 <br />1978 <br />1970 <br />1980 <br />1988 <br />1981 <br />1967 <br />1982 <br />1984 <br />1984 <br />1984 <br />1988 <br />1985 <br />1989 <br />1989 <br />1990 <br /> <br />Ford F150 4 x 4 Pickup <br />Ford LB00 Dump Truck <br />Ford L8000 Tanker Truck <br />John Deere Grader <br />Wabco Grader <br /> Fiat-Ails Loader <br /> Ford F250 Pick-up <br />Ford LB00 Dump Truck <br /> Ford 3000 Tractor <br />Chev One-ton 4 x 4 Truck <br /> International S1954 Dump Truck <br />John Deere 7350 Tractor <br />Elgin Street Sweeper <br />John Deere 935 Mower <br />Chev Utility Truck <br />GMC One-ton 4 x 4 Truck <br />John Deere 935 Mower <br /> Ford LB000 Truck <br /> <br />10,285 <br /> 4.160 <br /> 6,125 <br /> <br />Staff hours needed to complete projects <br />Staff. hours currently available - 2 people @ 2,080 hours each <br />Additional hours needed to complete above tasks <br /> <br />6,125/2,080 = 2.9447 people <br /> <br />Request for 2 additional Maintenance Workers for the Street function of the Public <br />Works Deparlment to accomplish to above listed tasks, in addition to maintenance of the <br />three vehicles that have been added. <br /> <br />Cost per position has been detailed below. <br /> <br />Personal Services: 3311 Public <br /> <br />Works Streets <br /> <br />41001 <br />41002 <br />41003 <br />41004 <br />41021 <br />41022 <br />41023 <br />41031 <br />41042 <br />41051 <br />Total Personal <br /> <br />Regular Employees <br />Regular Employees OT <br />Part-time Employees <br />Part-time Employees OT <br />PERA Contribution <br />FICA Contribution <br />Medicare Contribution <br />Group Insurance <br />Unemployment Comp. <br />Workers' Compensation <br />Services: <br /> <br />.Mi~int Wgrk~r <br />$19,767 <br />None <br />None <br />None <br />$885.56 <br />$1,484.50 <br />None <br />$2,340 <br />None <br />$1.377.76 <br />$25,854.82 <br /> <br />Additional Cost to the City <br />(not previously budgeted) <br /> <br />Total cost of twc'requested positions: <br /> <br />$22,854.82 <br />$51,709.64 <br /> <br />per <br /> <br />position <br /> <br />Page2 of 2 I ~ <br /> <br /> <br />