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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 56,908 61,444 80,096 84,803
<br />0312 6103 FULLTIME-REGULAR-OVERTIME 8,484 3,406 13,000 10,000
<br />0312 6105 TEMPORARY -WAGES & SALARIES 2,992 2,102 10,000 10,000
<br />0312 6121 PERA CONTRIBUTIONS 4,733 4,924 6,982 7,110
<br />0312 6122 FICA/MEDICARE CONTRIBUTIONS 4,978 5,123 7,887 8,018
<br />0312 6133 WORKERS COMP INSURANCE PREMIUM 3,781 3,837 5,158 5,284
<br />0312 6223 GASOLINE - - 3,000 -
<br />0312 6225 DIESEL FUEL 8,766 9,592 15,000 18,000
<br />0312 6229 SHOP MATERIALS 27 81 500 500
<br />0312 6251 BATTERIES
<br />0312 6257 OTHER VEHICLE PARTS 28,649 28,321 29,000 29,000
<br />0312 6261 SAND & GRAVEL 993 2,096 3,000 3,000
<br />0312 6263 SALT 87,028 44,124 72,000 93,600
<br />0312 6267 OTHER STREET MAINTENANCE SUPPL 2,950 172 3,700 3,700
<br />0312 6361 GENERAL LIABILITY/PROPERTY INS 5,286 1,684 5,500 4,000
<br />0312 6388 OTHER VEHICLE REPAIR 2,706 4,882 12,000 12,000
<br />0312 6489 OTHER CONTRACTED SERVICES - - 5,000
<br />Total Expenditure 218,281 171,788 271,823 289,015
<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 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 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 />2017 Actual
<br />Miles of Streets Plowed 175
<br />Cul-de-sacs 271
<br />Salt/Sand Purchased (tons) 960
<br />Snow Removal Hours 4000
<br />Full Scale Plowing Events 8 to 12
<br />2018 Estimate 12019 Projected'
<br />175 175
<br />275 275
<br />1200 1200
<br />4000 4000
<br />8 to 12 8 to 12
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