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PERSONNEL COMPLEMENT <br />Pubiic Works SuperintrrirJent - - 1.00 <br />Secretary (Formerly under Engineering} - <br />Heaw Equipment Operator 1.00 <br />Mechanic 3,00 <br />Streets Lead Worker 2,00 <br />PW Maintenance Wnrker 3.00 <br />Ternporary - Streets 0.50 <br />Street Maintenance Total 7.50 <br />6488/6489 Other Contracted Services <br />Lao <br />2.00 <br />1.00 <br />4.00 <br />0.50 <br />8.54 <br />1.04 <br />1.40 <br />2.00 <br />1.00 <br />4.00 <br />0.50 <br />9.50 <br />1.00 <br />1.00 <br />2.00 <br />1,00 <br />5.00 <br />€1.50 <br />10.50 <br />Street Maintenance Program <br />Long term road reconstruction 337,321 485,987 500,000 500,000 <br />Road Patching 55,311 34,993 10,000 10,000 <br />432,634 520,980 510,000 510,000 <br />6540 - HeavV tMlach inery <br />F350 truck with plow 192,507 186,0 _ <br />1-Ton Truck - 61,000 - <br />Sidewalk Machine 139,000 <br />Tractor Badkhoe ($84,000 total remainder utility funded) 40,250 <br />Loader 178,973 <br />371,480 247,000 179,250 <br />6580 - Other Equipment <br />Sidewalk Machine 53,234 <br />000 MH2 Radio- 3 Year Funding 5,100 <br />Kubota Tractor 15,950 <br />ATV Athletic Field Maintenance Machine - <br />74,284 <br />DESCRIPTION OF SERVICES: <br />5,100 <br />5,100 <br />5,100 <br />5,100 <br />18,000 <br />18,000 <br />!The Street Maintenance Department is responsible for maintaining city streets, sidewalks., traffic signs, bnulevard5, ROW <br />`mowing and the storm water coilection system. <br />BUDGET HIGHLIGHTS <br />• Full -Time Public Works Maintenance Worker: $57,558 (March 1 start) <br />• Capital Equipment: New 5idwalk Machine: $139,000 <br />• Capital Equipment: Replace TractorjBackhae: $40,250 net of trade-in & utility funded) <br />GOALS OF CURRENT YEAR BUDGET: <br />s Maintain and improve city's rating of 7-0 average of read condition <br />4Increase use of contracted services on pothole repair (velocity patching) - <br />▪ Increase preve native maintenace to prolong the life of our public streets <br />• Maintain our city vehicles and equipment to the highest level possible <br />Pe rfor ma nc a Measurements: <br />_Crack filling (miles) <br />Sealcoating (mAes) <br />2017 Actual <br />12.8 <br />7.73 <br />2418 Estimate <br />7 <br />7.5 <br />2019 Projected <br />7 <br />7.5 <br />-51- <br />