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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS
<br />Business Object
<br />Unit Account
<br />Description
<br />2015 2016
<br />Actual Actual
<br />2018
<br />2017 Requested
<br />Adopted Budget Budget
<br />0312 6102 F.T. REGULAR -WAGES & SALARIES 58,404 56,908 77,303 80,096
<br />0312 6103 FULLTIME-REGULAR-OVERTIME 2,990 8,484 13,000 13,000
<br />0312 6105 TEMPORARY -WAGES & SALARIES 2,746 2,992 10,000 10,000
<br />0312 6121 PERA CONTRIBUTIONS 5,015 4,733 6,773 6,982
<br />0312 6122 FICA/MEDICARE CONTRIBUTIONS 5,410 4,978 7,673 7,887
<br />0312 6133 WORKERS COMP INSURANCE PREMIUM 3,231 3,781 4,656 5,158
<br />0312 6223 GASOLINE - - 3,000 3,000
<br />0312 6225 DIESEL FUEL 8,362 8,766 24,000 15,000
<br />0312 6229 SHOP MATERIALS 25 27 500 500
<br />0312 6251 BATTERIES
<br />0312 6257 OTHER VEHICLE PARTS 25,087 28,649 27,000 29,000
<br />0312 6261 SAND & GRAVEL 1,951 993 2,000 3,000
<br />0312 6263 SALT 72,561 87,028 44,500 72,000
<br />0312 6267 OTHER STREET MAINTENANCE SUPPL 1,773 2,950 3,700 3,700
<br />0312 6361 GENERAL LIABILITY/PROPERTY INS 5,416 5,286 5,800 5,500
<br />0312 6388 OTHER VEHICLE REPAIR 3,496 2,706 10,000 12,000
<br />0312 6489 OTHER CONTRACTED SERVICES - - 5,000 5,000
<br />Total Expenditure 196,467 218,281 244,905 271,823
<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 AVL to track snow removal operations
<br />Performance Measurements:
<br />2016 Actual 2017 Estimate 2018 Projected
<br />Miles of Streets Plowed 172.8 175 175
<br />Cul-de-sacs 271 271 275
<br />Salt/Sand Purchased (tons) 600 960 1200
<br />Snow Removal Hours 4253 4000 4000
<br />Full Scale Plowing Events 16 8 to 12 8 to 12
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