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FUND GENiERAL
<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 FT, REGULAR -WAGES & SALARIES
<br />0312 6103 , FULL TIME-REGUJLAR--OVERTIME
<br />0312 .6105 TEMPORARY -WAGES & SALARIES
<br />0312 6121. PERA CONTRIBUTIONS
<br />10312 4122 FICA/MEDICARE CONTRIBUTIONS
<br />/3312 6133 WORKERS COMP INSURANCE PREMIUM
<br />r0312 6223 GASOLINE
<br />0312 6225 DIESEL FUEL
<br />C312 6229 SHOP MATERIALS
<br />�C312 '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 LIAB1L1TY/PROPERTY INS
<br />0312 6388 OTHER VEHICLE REPAIR
<br />0312 6489 OTHER CONTRACTED SERVICES
<br />Tatar Expenditure
<br />56,908
<br />8,484
<br />2,992_
<br />4,733
<br />4,978
<br />3,781
<br />8,766
<br />27
<br />28,649
<br />993
<br />87,028
<br />2, 35C
<br />5,286
<br />2,706
<br />218,281
<br />61,444 80,096 = 84,803
<br />3,406 13,000 - 20,0001
<br />2,102 10,000 10,00Q
<br />4,924 6,9 32_ 7,110
<br />5,123 7,887 8,018
<br />3,837 - - 5,158 5,284
<br />- 3,000 3,000
<br />9,592 15,000 18,000
<br />81 500 500
<br />28,32.1 I 29,000 29000
<br />2,096I 3,000 3,000
<br />44,124 72,000 93,600
<br />172 3,700 , 3,7(]i
<br />1,684 5,500 4,000
<br />4,882 12,000 . 12,000
<br />5,000
<br />171,788 f 271,823 292,1115
<br />DESCRIPTION OF SERVICES:
<br />The Snov., and Icc Removal budget provides for snow removal and for ice control on city streets, parking Tots, and
<br />pathway,
<br />BUDGET HIGHLIGHTS
<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 lime, temporary on call, and seasonal staff)
<br />a Continue to monitor and reduce salt usage
<br />• Continue to complete citywide plowing in 8 hours or less
<br />• Upgrade weather service to MSS (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 />Miles of Streit; Plowed
<br />Cul-de-sacs
<br />Salt/Sand Purchased (tons)
<br />Snow Removal doors
<br />Full Scale Plowing Events
<br />2017 Actua! 2018 Estimate
<br />1)5 1T5 -
<br />271 275
<br />960 1200
<br />4000 -- 4000
<br />Sto12 8to12
<br />2019 Projected
<br />175
<br />275
<br />1200
<br />4000
<br />8to12
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