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PERSONNEL COMPLEMENT
<br /> Public Works Superintendent 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Secretary(Formerly under Engineering) 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Mechanic 2.00 2.00 2.00 2.00 2.00 2.00
<br /> Street Supervisor - - - - 1.00 1.00
<br /> Streets Lead Worker 1.00 1.00 1.00 1.00 1.00 1.00
<br /> PW Maintenance Worker 4.00 5.00 5.00 5.00 4.00 5.00
<br /> Temporary-Streets 0.50 0.50 0.50 0.50 0.50 0.50
<br /> Street Maintenance Total 9.50 10.50 10.50 10.50 10.50 11.50
<br /> 6488/6489 Other Contracted Services
<br /> Pavement Management Program Funding(Transfer to Pavement Management Fund) 2601742 300,000 - -
<br /> Cracksealing/Rejuvenation 237,483 237,483 239,258 162,784 200,000 200,000
<br /> Curb Repair/Tree Removal - - 15,000 15,000
<br /> 237,483 237,483 500,000 462,784 215,000 215,000
<br /> 6540-Heavy Machinery
<br /> F350 truck with plow 197,061 - - 116,891
<br /> 1-Ton Truck 37,577 - - -
<br /> Sidewalk Machine 148,292 - -
<br /> Tractor Backhoe($84,000 total remainder utility funded) 37,688 - -
<br /> Tandem Axle Truck with Plow - - - - 265,800 270,950
<br /> 234,638 185,980 - 116,891 265,800 270,950
<br /> 6550-Motor Vehicle
<br /> 1-ton truck - 62,772
<br /> 2-3/4 ton trucks with plows(1 new&1 replacement) - - - - - 133,852
<br /> - - - 62,772 - 133,852
<br /> 6580-Other Equipment
<br /> Sidewalk Machine - - - 162,723
<br /> Snow Pusher Box for Front End Loader 18,855
<br /> Trailer for skidsteer - - - 15,102
<br /> Toolcat 36,105
<br /> Skidsteer - - - 57,372
<br /> ATV Athletic Field Maintenance Machine 14,032 14,032 - -
<br /> 14,032 14,032 - 271,302 - 18,855
<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 /> • Additional street maintenance worker added in 2022,not included in 2022 budget-$74,310-2023 exp
<br /> • (Coded under departments,260,311,312)
<br /> • PW Superintendent position not refilled
<br /> • City Engr/PW Direction Salary
<br /> • New Snow Pusher Box for Front-end loader-$18,855
<br /> • New 3/4 ton pick-up with plow equipment-$58,542
<br /> • Replace 3/4 pickup with dump&plow-$75,310
<br /> • Replace tandem dump with plow-$270,950
<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 2020 Actual 2021 Actual 2022 Projected 2023 Projected
<br /> Crack filling(miles) 7.95 21.5 7 20.88 10.37 15
<br /> Sealcoating(miles) 7.5 0 0 0 0 0
<br /> Asphalt patching(tons) 150 532 500
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