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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 />6488/6439 Other Contracted Services <br />Pavement Management Program Funding <br />CraCksealing/Sealcoatinr, <br />Curb Repair/Tree Removal <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 />6530 - Other Equipment <br />Sidewalk Machine <br />Trailer for skidsteer <br />Toolcat <br />Skidsreer <br />ATV Athletic Field Maintenance Machine <br />DESCRIPTION OF SERVICES: <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />4.00 <br />0.50 <br />9.50 <br />237,4133 <br />237,483 <br />1,00 <br />1.00 <br />2.00 <br />1.00 <br />5.00 <br />0.50 <br />1030 <br />237,483 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />S.00 <br />0.50 <br />7370483 <br />197,061 <br />37,577 <br />14E092 <br />37,688 <br />10,50 <br />1,00 <br />1,00 <br />2,00 <br />5.00 <br />0.50 <br />10.50 <br />300,00o <br />500,000 200,000 <br />15,000 15,000 <br />515 000 .515 000 <br />212,500 <br />63,000 <br />234,638 185,980 <br />3.,ND32 <br />14,032 <br />14,032 <br />14,032 <br />275,500 <br />146,500 <br />11,500 <br />57,500 <br />61,000 <br />276,500 <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: $578,060 <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 />1 <br />GOALS OF CURRENT YEAR BUDGET: <br />1 Maintain and improve city's rating of 7.0 average of road condition <br />1 Increase use of contracted services on pothole repair (velocity pa tch ing) <br />Increase prevenative ma intenace to prolong the life of our public streets <br />I Maintain our city vehicles and equi niult to the highest level possible <br />IPerformance Measurements: <br />