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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 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 - 37,577 - - <br />Sidewalk Machine 139,000 - <br />Tractor Backhoe ($84,000 total remainder utility funded) 40,250 - <br />Loader - - - <br />- 234,638 179,250 - <br />6580 - Other Equipment <br />Sidewalk Machine <br />800 MHZ Radio - 3 Year Funding <br />Kubota Tractor <br />ATV Athletic Field Maintenance Machine <br />5,100 <br />5,100 <br />14,032 <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 />GOALS 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 2018 Actual <br />Crack filling (miles) 12.8 7.95 <br />Sealcoating (miles) 7.73 7.5 <br />Asphalt patching (tons) - 180 150 <br />2019 Projected <br />7 <br />7.5 <br />150 <br />-50- <br />