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PERSONNEL COMPLEMENT <br /> Public Works Superintendent 1.00 1.00 1.00 1.00 <br /> Secretary(Formerly under Engineering) 1.00 1.00 1.00 1.00 <br /> Heavy Equipment Operator - - - - <br /> Mechanic 2.00 2.00 2.00 2.00 <br /> Streets Lead Worker 1.00 1.00 1.00 1.00 <br /> PW Maintenance Worker 4.00 5.00 5.00 5.00 <br /> Temporary-Streets 0.50 0.50 0.50 0.50 <br /> Street Maintenance Total 9.50 10.50 10.50 10.50 <br /> 6488/6489 Other Contracted Services <br /> Pavement Management Program Funding 300,000 <br /> Cracksealing/Sealcoating 237,483 237,483 500jO00 2001000 <br /> Curb Repair/Tree Removal 15,000 15,000 <br /> 237,483 237,483 515jOOO 5151000_ <br /> 6540-Heavy Machinery <br /> F350 truck with plow 197,061 - - 212500 <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 /> 2341638 185,0980 - 275,500 <br /> 6550-Motor Vehicle <br /> 6580-Other Equipment <br /> Sidewalk Machine 146,500 <br /> Trailer for skidsteer 11,500 <br /> Toolcat 57,,500 <br /> Skidsteer - - 61�000 <br /> ATV Athletic Field Maintenance Machine 14,032 14,032 - <br /> 14,032 14,032 276j500 <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 /> lPerformance Measurements: <br />