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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 />1.00 <br />5.00 <br />0.50 <br />10.50 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />5.00 <br />0.50 <br />10.50 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />5.00 <br />0.50 <br />10.50 <br />1.00 <br />1.00 <br />2.00 <br />1,00 <br />1.00 <br />4.00 <br />0.50 <br />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 />237,483 <br />260,742 300,000 <br />239,258 200,000 200,000 <br />- 15,000 15,000 <br />237,483 500,000 <br />515,000 215,000 <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 - - <br />6550-Motor Vehicle <br />265,800 <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 />146,500 <br />11,500 <br />57,500 <br />61,000 <br />14,032 14,032 <br />14,032 14,032 <br />276,500 <br />DESCRIPTION OF SERVICES: <br />The Street Maintenance Department is responsible for maintaining city streets, sidewalks, traffic signs, boulevards, ROW <br />snowing and the storm water collection system. <br />1 <br />BUDGET HIGHLIGHTS <br />J <br />• Increase gas/electric costs due to new public works campus (6371, 6373) <br />• Street Lead Person to Streets Department Supervisor - $3,453 <br />• - Street Maintenance Worker to Street Lead Person - $3,422 <br />• Road Fundin?: $200,000 for Street Rejuvenation <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 />2018 Actual 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 />_ <br />7.5 <br />0 <br />0 <br />0 <br />0 <br />Asphalt patching (tons) <br />150 <br />532 <br />500 <br />