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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 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 5.00 5.00 5.00 <br />Temporary - Streets 0.50 0.50 0.50 0.50 <br />Street Maintenance Total 9.50 10.50 10.50 10.50 <br />6488/6489 Other Contracted Services <br />Pavement Management Program Funding 300,000 <br />Cracksealing/Sealcoating 237,483 237,483 500,000 200,000 <br />Curb Repair/Tree Removal 15,000 15,000 <br />237,483 237,483 515,000 515,000 <br />6540 - Heavy Machinery <br />F350 truck with plow <br />1-Ton Truck <br />Sidewalk Machine <br />Tractor Backhoe ($84,000 total remainder utility funded) <br />Sidewalk Machine <br />6550-Motor Vehicle <br />197,061 212,500 <br />37,577 63,000 <br />148,292 - - <br />37,688 - <br />234,638 185,980 275,500 <br />3/4 Ton Pickup <br />6580- Other Equipment <br />26,000 <br />Sidewalk Machine <br />Trailer for skidsteer <br />Toolcat <br />Skidsteer <br />ATV Athletic Field Maintenance Machine <br />14,032 <br />14,032 <br />14,032 <br />14,032 <br />146,500 <br />11,500 <br />57,500 <br />61,000 <br />276,500 <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 />• Capital Equipment: All Replacements. See listing above: Total Capital: $578,000 <br />Replaces aged equipment from a 1998 Felling Trailer to a 2010 Chevy 1-ton truck <br />See Capital Equipment List for 7 Capital items replaced <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 />-52- <br />