Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />SNOW & ICE REMOVAL <br />PUBLIC WORKS <br />Business object <br />Unit <br />Account <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />0312 <br />6102 <br />610.3 <br />6105 <br />6121 <br />6122 <br />6133 <br />6223 <br />6225 <br />6229 <br />6251 <br />6257 <br />Description <br />I°.T. REGULAR -WAGES & SALARIES <br />FULL TIME -REGULAR -OVERTIME <br />TEMPORARY -WAGES & SALARIES <br />PF,RA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />GASOLINE <br />DIESEL FUEL <br />SHOP MATERIALS <br />BATTERIES <br />OTHER VEHICLE PARTS <br />0312 6261 SAND 84 GRAVEL <br />0312 6263 SALT <br />0312 6257 <br />0312 6361 <br />0312 6388 <br />OTHER STREET MAINTENANCE SUPPL <br />GFNERAL LIABILITY/PROPERTY INS <br />OTHER VEHICLE REPAIR <br />0312 6489 <br />Total Expenditure <br />OTHER CONTRACTED SERVICES <br />2018 2019 <br />Actual Actual <br />94,947 111,161 <br />15,820 27,433 <br />7,443 <br />3,861 <br />301,233 <br />35,875 <br />4,726 <br />97,334 <br />5,771 <br />3,553 <br />360,301 <br />2020 <br />Adopted Budget <br />99,095 <br />10,000 <br />8 775 <br />8,182 <br />9„017 <br />10,314 <br />35,000 <br />3,000 <br />4,200 <br />3,700 <br />3,500 <br />15,000 <br />2021 <br />Requested <br />Budget <br />103,730 <br />10,000 <br />8,775 <br />8,530 <br />9,371 <br />10,715 <br />15,000 <br />319,283 <br />314,349 <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 />BUDGET HIGHLIGHTS <br />No major changes. Staff time redistributed between streets, traffic engr & snow plowing <br />gOALS OF CURRENT YEAR BUDGET: <br />I 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 clecislon support software) <br />I • Ecluipcul-de-5BC 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 />altiSand Purchased (tons <br />Snow Removal Hours <br />Full Scale Plowing Events <br />2018 Estimate <br />175 <br />275 <br />1200 <br />2020 Projected 2021 Projected <br />