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PERSONNEL COMPLEMENT
<br />i
<br />Public Works Superintendent 1.00 1.00
<br />Secretary (Formerly under Engineering) 1.00 1.00
<br />Mechanic 2.00 2.00
<br />Street Supervisor - - '
<br />Streets Lead Worker 1.00 1.00
<br />PW Maintenance Worker 4.00 5.00
<br />Temporary - Streets 0.50 0.50
<br />Street Maintenance Total 9.50 10.50
<br />' 1.00
<br />1.00
<br />2.00
<br />1.0- 0
<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 />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Management Fund) , . 260,742 300,000
<br />Cracksealing/Rejuvenation/Spray Patching 237,483 237,483 239,258 162,784 200,000 200,000
<br />Spray Patching . - - 375,000
<br />Curb Repair/Tree Removal - 15,000 15,000
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />5.00
<br />0.50
<br />11.50
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />5.00
<br />0.50
<br />11.50
<br />237,483 237,483 500,000 . 462,784 215,000 590,000
<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
<br />2-3/4 ton trucks with plows (1 new & l'replpcement)
<br />6580 - Other Equipment
<br />Sidewalk Machine
<br />Snow Pusher Box for Front End Loader
<br />Trailer for skidsteer
<br />Toolcat •
<br />Skidsteer
<br />ATV Athletic Field•Maintenance Machine 14,032 14,032
<br />14,032 14,032
<br />62,772
<br />62,772
<br />162,723
<br />15,102
<br />36,105
<br />- 57,372
<br />133,852
<br />133,852
<br />18,855
<br />, 271,302 18,855
<br />DESCRIPTION OF SERVICES:
<br />The Street Maintenance Department is responsible for maintaining city streets, sidewalks, trafficsigns, 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 />• Additional Spray Patching - 2 Year Funding from ARPA Funds $375,000 Each Year
<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 YEARBUDeET4
<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 />Crack filling miles)
<br />Sealcoating (miles)
<br />Asphalt patching (tons)
<br />2018 Actual
<br />2019 Actual
<br />2020 Actual
<br />2021 Actual
<br />2022 Projected
<br />• 7.95
<br />7.5
<br />150
<br />21.5
<br />0
<br />532
<br />7
<br />0
<br />500
<br />20.88
<br />0
<br />10.37
<br />0
<br />2023 Projected
<br />15
<br />0
<br />-51-
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