Laserfiche WebLink
PERSONNEL COMPLEMENT <br />Public Works Superintendent 1.00 1.00 1.00 1.00 <br />Secretary (Formerly under Engineering) 1.00 1.00 1.00 <br />Heavy Equipment Operator - <br />Mechanic 2.00 2.00 2.00 2.00 <br />Streets Lead Worker 1.00 1.00 1.00 1.00 <br />PW Maintenance Worker 4.00 4.00 1 5.00 5.00 <br />Temporary - Streets 0.50 0.50 0.50 0.50 <br />Street Maintenance Total 8.50 9.50 10.50 10.50 <br />6488/6489 Other Contracted Services <br />Street Maintenance Program <br />Long term road reconstruction 485,987 467,265 500,000 500,000 <br />Curb Repair/Tree Removal 34,993 7,316 10,000 15,000 <br />520,980 474,581 510,000 515,000 <br />6540 - Heavy Machinery <br />F350 truck with plow 197,061 - <br />1-Ton Truck <br />Sidewalk Machine <br />Tractor Backhoe ($84,000 total remainder utility funded) <br />Loader <br />6580 - Other Equipment <br />Sidewalk Machine <br />800 MHZ Radio - 3 Year Funding <br />Kubota Tractor <br />ATV Athletic Field Maintenance Machine <br />37,577 <br />139,000 <br />40,250 <br />5,100 <br />234,638 179,250 <br />14,032 <br />5,100 <br />14,032 <br />DESCRIPTION OF SERVICES: <br />The Street Maintenance Department is responsible for maintaining city streets, sidewalks, traffic signs, boulevards, ROW <br />mowing and the storm water collection system. <br />BUDGET HIGHLIGHTS <br />• Patching machine rental - $10,000 increase (Line item 6415) <br />IGOALS OF CURRENT YEAR BUDGET: <br />• Maintain and improve city's rating of 7.0 average of road condition <br />• Increase use of contracted services on pothole repair (velocity patching) <br />• Increase prevenative maintenace to prolong the life of our public streets <br />• Maintain our city vehicles and equipment to the highest level possible <br />Performance Measurements: <br />2017 Actual <br />2018 Actual <br />2019 Projected <br />Crack filling (miles) <br />12.8 <br />7.95 <br />7 <br />Sealcoating (miles) <br />7.73 <br />7.5 <br />7.5 <br />Asphalt patching (tons) <br />180 <br />150 <br />150 <br />-50- <br />