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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 />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0312 6102 F.T. REGULAR -WAGES & SALARIES
<br />0312 6103 FULL TIME -REGULAR -OVERTIME
<br />0312 6105 TEMPORARY -WAGES & SALARIES
<br />0312 6121 PERA CONTRIBUTIONS
<br />0312 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0312 6133 WORKERS COMP INSURANCE PREMIUM
<br />10312 6223 GASOLINE
<br />0312 6225 DIESEL FUEL
<br />0312 6229 ISHOP MATERIALS
<br />0312 6251 'BATTERIES
<br />0312 6257 'OTHER VEHICLE PARTS
<br />0312 6261 1SAND & GRAVEL
<br />10312 6263 SALT
<br />10312 6267 OTHER STREET MAINTENANCE SUPPL
<br />10312 6361 IGENERAL LIABILITY/PROPERTY INS
<br />10312 6388 IOTHER VEHICLE REPAIR
<br />10312 6489 (OTHER CONTRACTED SERVICES
<br />Total Expenditure
<br />61,444
<br />3,406
<br />2,102
<br />4,924
<br />5,123
<br />3,837
<br />9,592
<br />81
<br />28,321
<br />2,096
<br />44,124
<br />172
<br />1,684
<br />4,882
<br />171,789
<br />94,947
<br />15,820
<br />6,244
<br />7,911
<br />8,476
<br />10,184
<br />21,401
<br />211
<br />39,117
<br />2,355
<br />72,544
<br />3,861
<br />2,750
<br />15,410
<br />301,233
<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 />84,803
<br />10,000
<br />10,000
<br />7,110
<br />8,018
<br />5,284
<br />18,000
<br />500
<br />29,000
<br />3,000
<br />93,600
<br />3,700
<br />4,000
<br />12,000
<br />289,015
<br />99,095
<br />10,000
<br />8,775
<br />8,182
<br />9,017
<br />10,314
<br />19,000
<br />500
<br />35,000
<br />3,000
<br />94,200
<br />3,700
<br />3,500
<br />15,000
<br />319,283
<br />BUDGET HIGHLIGHTS
<br />No major changes. Staff time redistributed between streets, traffic engr & snow plowing
<br />GOALS OF CURRENT YEAR BUDGET:
<br />1
<br />• Clearing of parking ramp utilizing PW Staff (full time, temp on call, & seasonal staff) See PUMA Budget
<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 />Miles of Streets Plowed
<br />Cul-de-sacs
<br />Salt/Sand Purchased (tons)
<br />Snow Removal Hours
<br />Full Scale Plowing Events
<br />2017 Actual
<br />175
<br />271
<br />960
<br />4000
<br />8to12
<br />2018 Estimate
<br />175
<br />275
<br />1200
<br />4000
<br />8to12
<br />2019 Projected
<br />181
<br />280
<br />1200
<br />4000
<br />8 to 12
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