08/08/90 Revised - Laserfiche WebLink

Home

PUBLIC WORKS VEHICLES THAT NEED TO BE MAINTAINED 6 0 0 1985 601 1979 6 0 2 1980 603 1978 604 1970 6O5 1980 606 1988 607 1981 6O8 1967 6O9 1982 61 0 1984 61 1 1984 61 2 1984 6 1 3 1988 6 1 4 1985 61 5 1989 61 6 1989 61 7 1990 Ford F150 4 x 4 Pickup Ford L800 Dump Truck Ford L8000 Tanker Truck John Deere Grader Wabco Grader Fiat-Ails Loader Ford F250 Pick-up Ford L800 Dump Truck Ford 3000 Tractor Chev One-ton 4 x 4 Truck International S1954 Dump Truck John Deere 7350 Tractor Elgin Street Sweeper John Deere 935 Mower Chev Utility Truck GMC One-ton 4 x 4 Truck John Deere 935 Mower Ford L8000 Truck STAFFING NEEDS (NOT INCLUDING THE 2,080 HOURS OF PW SUPERVISOR) 1 0,285 Staff hours needed to complete projects for 1991 4.784 Staff hours currently available - 2.3 people @ 2,080 hours each 5,5 01 Additional hours needed to complete above tasks 5,501/2,080 = 2.6447 people Request for 2 additional Maintenance Workers for the Street function of the Public Works Department to accomplish to above listed tasks, in addition to maintenance of the three vehicles that have been added. Cost per position has been detailed below. Personal Services: 3311 Public Works - Streets 41001 41002 41003 41 004 41021 41022 41 023 41 031 41 042 41051 Total Personal Regular Employees Regular Employees CT Pad-time Employees Pad-time Employees CT PERA Contribution FICA Contribution Medicare Contribution Group Insurance Unemployment Comp. Workers' Compensation Services: Maint Worker $19,767 None None None $885.56 $1,484.50 None $2,340 None $1.377.76 $25,854.82 Additional Cost to the City (not previously budgeted) .$25,854.82 per position Total cost of two requested positions: $51,709.64