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FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL <br /> FUNCTION: PUBLIC WORKS <br /> Business Object 2018 2019 2021 <br /> Unit Account Description Actual Actual 2020 Requested <br /> Adopted Budget Budget <br /> 0312 6102 F.T. REGULAR-WAGES&SALARIES 941947 11110161 991095 1031730 <br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 15;820 271433 101000 10;000 <br /> 0312 6105 TEMPORARY-WAGES&SALARIES 61244 7,443 81775 81775 <br /> 0312 16121 PERA CONTRIBUTIONS 71911 101547 81182 81530 <br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 81476 111416 91017 91371 <br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 101184 91353 101,314 101715 <br /> 0312 6223 GASOLINE - - <br /> 0312 6225 DIESEL FUEL 21,401 267138 191000 24,000 <br /> 0312 6229 SHOP MATERIALS 211 57 500 200 <br /> 0312 6251 BATTERIES - - <br /> 0312 6257 OTHER VEHICLE PARTS 39,117 35;875 351000 35;000 <br /> 0312 6261 SAND&GRAVEL 21,355 41726 31000 31000 <br /> 0312 6263 SALT 72;544 971334 941200 781528 <br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 31861 51777 3j700 31700 <br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 21750 31553 31500 310800 <br /> 0312 16388 OTHER VEHICLE REPAIR 151410 91491 15,000 151000 <br /> 0312 16489 JOTHER CONTRACTED SERVICES - - <br /> Total Expenditure 3019233 360,301 319283 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 /> ■ 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 /> a Upgrade weather service to MDSS(maintenance decision support software) <br /> 4 Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track snow removal operations <br /> Performance Measurements: <br /> 2018 Estimate 2019 Actual 2020 Projected 2021 Projected_ <br /> Miles of Streets Plowed 175 181.8 181.8 <br /> Cul-de-sacs 275 283 283 <br /> Salt/Sand Purchased(tons) 1200 1200 1200 <br /> Snow Removal Hours 4000 5126 4000 <br /> Full Scale Plowing Events 15-00 17.00 8 to 12 <br />