Laserfiche WebLink
PERSONNEL COMPLEMENT <br />Public Works Superintendent <br />Secretary (Formerly under Engineering) <br />Heavy Equipment Operator <br />Mechanic <br />Streets Lead Worker <br />PW Maintenance Worker <br />Temporary - Streets <br />Street Maintenance Total <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />2.00 <br />1.00 <br />4.00 <br />0.50 <br />9.50 <br />2.00 <br />1.00 <br />5.00 <br />0.50 <br />10.50 <br />2.00 <br />1.00 <br />5.00 <br />0.50 <br />10.50 <br />1.06 <br />1.00 <br />2.00 <br />1.00 <br />5.00 <br />0.50 <br />10.50 <br />6488/6489 Other Contracted Services <br />Pavement Management Program Funding 300,000 <br />Cracksea ling/Sea lcoating 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 197,061 212,500 <br />1-Ton Truck 37,577 - 63,000 <br />Sidewalk Machine 148,292 - <br />Tractor Backhoe ($84,000 total remainder utility funded) 37,688 - <br />Sidewalk Machine <br />6550-Motor Vehicle <br />234,638 <br />185,980 275,500 <br />6580 - Other Equipment <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 />