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PERSONNEL COMPLEMENT <br />Public Works Superintendent 1.00 1.00 1.00 1.00 <br />Secretary (Formerly under Engineering) 1,00 1.00 <br />Heavy Equipment Operator 1.00 - <br />Mechanic 1.00 2.0t] 2.00 2.00 <br />Streets Lead Worker 1100 1.00 1,00 1,00 <br />PW Maintenance Worker 3.00 4,00 4.00 5.00 <br />Temporary - Streets 0.50 0.50 Q„59 P-eso, <br />Street Maintenance Total 7,50 8.50 5.50 10,50 <br />648B/6189 Other Contracted Services <br />Street Maintenance Program <br />Long term road reconstruction 337,321 425,987 500,000 500,000 <br />Road Patching 95,313 ,9R3 10000 19i }00 <br />43 ,634 5 ii,980 510,000 510,000 <br />6540 - Heavy Machinery <br />F350 truck with plow <br />1-Ton Truck <br />Sidewalk Machine <br />192,507 <br />Tractor Backhoe $84,000 total remainder utility funded) <br />Loader 178,973 <br />01,420 <br />6580 - per gpuipment <br />Sidewalk Machine <br />800 TvIH2 Radio - 3 Year Funding <br />Kubota Tractor <br />ATV Athletic Field iv1, . Machine <br />53,234 <br />5,100 <br />15,950 <br />74,284 <br />186,000 <br />61,000 <br />247,000 <br />5,100 <br />5,100 <br />4,900 <br />18,000 <br />139,000 <br />40,250 <br />179,,250 <br />°MARMON OF SERVICES: <br />The Street Maintenance Department is responsible for maintaining city streets, sidewalks, traffic signs, bauievards, ROW <br />mowing and the storm water collection system. <br />BUDGET HIGHLIGHTS <br />• Full -Time Public Works Maintenance Worker: $57,558 (March 1 start) <br />• Capital Equipment: New 5idwaik Machine: $139,000 <br />• Capital Equipment: Replace Tractor/Backhoe: $40,250 (net of trade-in & utility funded) <br />GOALS OF CURRENT YEAR BUDGET: <br />a Maintain and improve city's rating of 7.0 average of road condition <br />▪ increase use of contracted services on pothole repair (velocity patching) <br />increase prev+enative maintenace to prolong the Fife of our public streets <br />. Maintain our city vehicles and equipment to the highest level possible <br />Performance Measurements: <br />Crack filling (miles. <br />Sealeoating (miles) <br />Asphalt patching (tons) <br />—50- <br />2017 Actual <br />12.8 <br />7.73 <br />180 <br />2018 Estimate <br />7 <br />7,5 <br />150 <br />2019 Projected <br />7 <br />7.5 <br />150 <br />