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FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL
<br /> FUNCTION: PUBLIC WORKS
<br /> Business Object 2018 2019 2020 2022 2023
<br /> Unit Account Description Actual Actual Actual 2021 Adopted Requested
<br /> Actual Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 94,947 111,161 74,710 91,623 101,639 107,821
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 15,820 27,433 17,925 17,122 10,000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 6,244 7,443 2,151 4,922 8,775 8,775
<br /> 0312 6121 PERA CONTRIBUTIONS 7,911 10,547 1,959 7,997 8,373 8,837
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 8,476 11,416 6,451 8,541- 9,212 9,685
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 10,184 9,353 6,726 6,629 11,798 12,104
<br /> 0312 6223 GASOLINE - - 6,636 1,873 8,000_
<br /> 0312 6225 DIESEL FUEL 21,401 26,138 14,396 19,191 25,000 28,000
<br /> 0312 6229 SHOP MATERIALS 211 57 24 144 200 200
<br /> 0312 6251 BATTERIES - -
<br /> 0312 6257 OTHER VEHICLE PARTS 39,117 35,875 54,572 28,260 35,000 38,000
<br /> 0312 6261 SAND&GRAVEL 2,355 4,726 2,907 - 3,000 3,400
<br /> 0312 6263 SALT 72,544 97,334 92,362 68,800 112,000 77,000
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 3,861 5,777 4,779 4,284 3,800 11)000
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 2,750 3,553 2,906 2,586 4,000 6,000
<br /> 0312 6388 OTHER VEHICLE REPAIR 15,410 9,491 709 2,842 10,000 14,000
<br /> 0312 .6489 OTHER CONTRACTED SERVICES - -
<br /> Total Expenditure 301,233 360,301 289,211 264,815 342,797 342,822
<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 /> Staff time redistributed between streets,traffic engr&snow plowing
<br /> Salt Quantity needed reduced due to reduced tt of minor snow events-$35,000 decrease
<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 /> Upgrade weather service to MDSS(maintenance decision support software)
<br /> Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track snow removal operations
<br /> Performance Measurements:
<br /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 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 4110 5161 3090
<br /> [Full Scale Plowing Events 17.00 9.00 9.00
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