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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />SNOW & ICE REMOVAL. <br />PUBLIC W0rJ(S <br />Business Object <br />Unit Account <br />Description <br />2015 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0312 •61=2 <br />0312 -6103 <br />031 :6 o5 <br />0312 6121 <br />0312 5122 <br />0312 6133 <br />031? 6223 <br />0312 '6225 <br />0912 6229 <br />13�2 6251 <br />0312 6257 <br />0312 ,2611 <br />4312 626 <br />Al2 6267 <br />0312 6361 <br />0312 6385 <br />0312 6489 <br />Total Expenditure <br />F.T. REGULAR -WAGES & _MIAS <br />FULL TIME-REGULAR-OVE€ITIM <br />TEMPORARY -WAGES &' SALARIES <br />PERA CONTRIBUTIONS <br />1F]CAjMEDICl RE CONTRIBUTIONS <br />WORKERS COMP 11.45URANCE PREMIUM <br />ASQLINE <br />IESigi FUEL <br />SHOP MATERIALS <br />BATTER( S <br />OTHER VEHICLE PARTS <br />I. <br />SAND &GRAVEL <br />SIT <br />O ER STREET MAINTENANCE SUPPL <br />GENERAL I, �JLIN/PROPERTY INS <br />OTHER VEHICLE 11EPAIR <br />OTHER CONTRACTED SERVICES <br />56,9Q$ , <br />8,484 <br />2,992 <br />4,733 <br />4J978 <br />3'7a1 <br />8,766 <br />27 <br />28,649 <br />993 <br />87,028 <br />.5t286 <br />2 706 <br />218,281 <br />61,444 <br />k406 <br />2t102 <br />4r924 <br />541 ; i <br />t,837 <br />9,592 <br />2z1i990 <br />44,124 <br />172 <br />1c6§4 <br />4,582 <br />171,788 <br />R0,096 <br />13,pp0 <br />10,009 <br />6982 <br />i887 <br />500 <br />84,8❑3 <br />10r00Q1 <br />7,0f000 <br />i,f10 <br />5,� <br />18,000 <br />504 <br />72,000 j 93,600 <br />3,200 3,700 <br />,5(;?0 4,000 <br />12,000 12,bbo <br />5a000 <br />271,823 289,015 <br />(DESCRIPTION OF SERVICES: <br />The Snow and Ice Removal budget provides for snow rernoval and for ice control an city streets, parking lots, and <br />'pathways. <br />DUDGET 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 Sul -de -sac trucks arid sidewalk Wowing equipment with AVLto track snow removal operations <br />Performance Measurwnients: <br />Mile4 9f Streets Plowed <br />Cul-de-sacs <br />Salt/Sanci Purchased (tons) <br />Sn©w Removal Hny� s <br />Full Scale plowing rents <br />2017 Actual <br />175 <br />272 <br />960 <br />8 to 12 <br />2018 Estimate <br />175 <br />475 <br />1200 <br />4QPV <br />to 12 <br />2019 Projected <br />175 <br />275 <br />1200 <br />4092 <br />8to12 <br />1 <br />—51 — <br />