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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0312 6102
<br />0312 6103
<br />0312 6105
<br />0312 16121
<br />0312 16122
<br />0312 6133
<br />0312 6223
<br />0312 6225
<br />0312 6229
<br />0312 6251
<br />0312 6257
<br />0312 6261
<br />0312 16263
<br />0312 6267
<br />0312 6361
<br />0312 16388
<br />0312 16489
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />WORKERS COMP INSURANCE PREMIUM
<br />GASOLINE
<br />DIESEL FUEL
<br />SHOP MATERIALS
<br />BATTERIES
<br />OTHER VEHICLE PARTS
<br />SAND & GRAVEL
<br />(SALT
<br />(OTHER STREET MAINTENANCE SUPPL
<br />GENERAL LIABILITY/PROPERTY INS
<br />OTHER VEHICLE REPAIR
<br />OTHER CONTRACTED SERVICES
<br />58,404
<br />2,990
<br />2,746
<br />5,015
<br />5,410
<br />3,231
<br />8,362
<br />25
<br />25,087
<br />1,951
<br />72,561
<br />1,773 I
<br />5,416
<br />3,496
<br />196,467
<br />56,908
<br />8,484
<br />2,992
<br />4,733
<br />4,978 1
<br />3,781 1
<br />8,766
<br />27
<br />28,649
<br />993
<br />87,028
<br />2,950
<br />5,286
<br />2,706
<br />218,281
<br />77,303
<br />13,000
<br />10,000
<br />6,773
<br />7,673
<br />4,656
<br />3,000
<br />24,000
<br />500
<br />27,000
<br />2,000
<br />44,500
<br />3,700
<br />5,800
<br />10,000
<br />5,000
<br />244,905
<br />80,096
<br />13,000
<br />10,000
<br />6,982
<br />7,887
<br />9,158
<br />3,000
<br />15,000
<br />500
<br />29,000
<br />3,000 1
<br />72,000
<br />3,700
<br />5,500
<br />12,000
<br />5,000
<br />275,823 1
<br />DESCRIPTION OF SERVICES:
<br />The Snow and Ice Removal budget provides for snow removal and for ice control on city streets, parking lots, and
<br />pathways.
<br />BUDGET HIGHLIGHTS
<br />Increase Salt Levels to Previous (Over -Supply Beginning 2017): $27,500
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Clearing of the parking ramp utilizing PW Staff (full time, temporary on call, and seasonal staff)
<br />• Continue to monitor and reduce salt usage
<br />• Continue to complete citywide plowing in 8 hours or less
<br />• Upgrade weather service to MDSS (maintenance decision support software)
<br />Equip cul-de-sac trucks and sidewalk plowing equipment with AVLto track snow removal operations
<br />Performance Measurements:
<br />Miles of Streets Plowed
<br />Cul-de-sacs
<br />Salt/Sand Purchased (tons)
<br />Snow Removal Hours
<br />Full Scale Plowing Events
<br />2016 Actual
<br />172.8
<br />271
<br />600
<br />4253
<br />16
<br />2017 Estimate
<br />175
<br />271
<br />960
<br />4000
<br />8to12
<br />2018 Projected
<br />175
<br />275
<br />1200
<br />4000
<br />8 to 12
<br />P51
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