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PERSONNEL COMPLEMENT
<br />Public Works Superintendent
<br />Secretary (Formerly under Engineering)
<br />Mechanic
<br />Street Supervisor
<br />Streets Lead Worker
<br />PW Maintenance Worker
<br />Temporary - Streets
<br />Street Maintenance Total
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />4.00
<br />0.50
<br />9.50
<br />1.00
<br />1.00
<br />2.00
<br />1.0- 0
<br />5.00
<br />0.50
<br />10,50
<br />1.00
<br />5.00
<br />0,50
<br />10.50
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />2.00 2.00 2.00
<br />1.00
<br />1.00 1.00
<br />5.00 4.00
<br />0.50 0.50
<br />10.50 10.50
<br />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Management Fund)
<br />Cracksealing/Rejuvenation 237,483
<br />Curb Repair/Tree Removal
<br />6540 - Heavy Machinery
<br />237,483
<br />260,742 300,000 300,000
<br />237,483 239,258 200,000 200,000
<br />- 15,000 15,000
<br />237,483 500,000
<br />515,000 515,000
<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 />Tandem Axle Truck with Plow - - - 265,800
<br />6550-Motor Vehicle
<br />234,638 185,980
<br />275,500 265,800
<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 />• Increase gas/electric costs due to new public works campus (6371, 6373)
<br />• Street Lead Person to Streets Department Supervisor - $4,040
<br />• Street Maintenance Worker to Street Lead Person - $4,005
<br />• Retaining the $500,000 road funding: $200,000 for Street Rejuvenation & $300,000 for Pavement Mgmt
<br />GOALS OF CORRENTYEAR 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 />2018 Actual
<br />2019 Actual
<br />2020 Projected
<br />2021 Projected
<br />2022 Projected
<br />Crack filling (miles)
<br />7.95
<br />21.5
<br />7
<br />Sealcoating (miles)
<br />7.5
<br />0
<br />0
<br />0
<br />0
<br />Asphalt patching (tons)
<br />150
<br />532
<br />500
<br />-51-
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