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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 />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0312 6102 F.T. REGULAR -WAGES & SALARIES
<br />0312 6103 FULL TIME -REGULAR -OVERTIME
<br />0312 6105 TEMPORARY -WAGES & SALARIES
<br />0312 6121 PERA 1-014 I rstrJTIQNS
<br />0312 =6122 FICA /MEDICARE CONTRIBUTIONS
<br />0312 6133 WORKERS COMP INSURANCE PREMIUM
<br />0312 6223 GASOLINE _ J
<br />0312 6225 DIESEL FUEL
<br />.0312 6229 `SHOP MATERIALS
<br />0312 6251 BATTERIES
<br />0312 6257 OTHER VEHICLE PARTS
<br />0312 6261 SAND & GRAVEL
<br />0312 6263 SALT
<br />0312 6267 OTHER STREET MAINTENANCE SUPPL
<br />0312 6361 GENERAL LLABILJTY/PROPERTY INS
<br />0312 ' 6388 OTHER VEHICLE REPAIR
<br />10312 6439 OTHER CONTRACTED SERVICES
<br />Total Expenditure
<br />i
<br />56r9[}8 61,444 80,096 84,803
<br />8/484 3,406 13,0010 10,000
<br />2,992 : 2,102 _ 10,000 - 10/000
<br />4,733 4,024 ' 6,982 7,110
<br />4/978 5,123 7,887 8,018
<br />3,781 3,837 5,158 5,284
<br />- - 3,00Q -
<br />8,766 9,592 15,000 18,000
<br />27 81 500 500
<br />28,649
<br />993
<br />87,028
<br />2,950
<br />5,286
<br />2,706
<br />21.8,281 I
<br />171,78E
<br />28,321 29,000 29,000
<br />2,09§ 3,000 3,000
<br />44,124 72,000 93,600
<br />172 3,700 3,700
<br />.1.584. 5,500 4,000
<br />4,882 12,000 12,000
<br />- S,000
<br />271,823 289,015
<br />DESCRJPTJON OF SERVICES:
<br />The Snow and Ice Removal budget provides for Snow removal and for ice control on city streets, parking Tots, and
<br />pathways,
<br />1
<br />BUDGET HIGHLIGI1TS
<br />▪ Increase Salt Levels to Previous Years: $21,600
<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 MOSS (maintenance decision support software)
<br />Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track snow removal operations
<br />i
<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 />2017 Actual
<br />175
<br />271
<br />960
<br />4000
<br />8to12
<br />2018 Estimate
<br />12019 Projected
<br />175 175
<br />275 275
<br />1200 1200
<br />4000 4000
<br />8to12 I 8to12
<br />-51
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