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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Requested
<br />Budget
<br />0312
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />94,947
<br />111,161.
<br />74,710
<br />91,623
<br />101,639
<br />107,821
<br />0312
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />15,820
<br />27,433
<br />17,925
<br />17,122
<br />10,000
<br />10,000
<br />0312
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />6;244
<br />7,443
<br />2,151
<br />4,922
<br />8,775
<br />8,775
<br />0312
<br />6121
<br />PERA CONTRIBUTIONS
<br />7,911
<br />10,547
<br />1,959
<br />7,997
<br />8,373
<br />8,837
<br />0312
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />8,476
<br />. 11,416
<br />6,451
<br />8,541
<br />9,212
<br />9,685
<br />0312
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />10,184
<br />9,353
<br />6,726
<br />6,629
<br />11,798
<br />12,104
<br />0312 •
<br />6223
<br />GASOLINE
<br />6,636
<br />1,873
<br />8,000
<br />0312
<br />6225
<br />DIESEL FUEL .
<br />21,401
<br />26,138
<br />14,396
<br />19,191
<br />25,000
<br />28,000
<br />0312
<br />6229
<br />SHOP MATERIALS
<br />211
<br />57
<br />24
<br />144
<br />200
<br />200
<br />0312
<br />6251
<br />BATTERIES
<br />0312
<br />6257
<br />OTHER VEHICLE PARTS
<br />39,117
<br />35,875
<br />54,572
<br />28,260
<br />35,000
<br />38,000
<br />0312
<br />6261
<br />SAND & GRAVEL
<br />2,355
<br />4,726
<br />2,907
<br />3,000
<br />3,400
<br />0312
<br />6263
<br />SALT
<br />72,544
<br />97,334
<br />92,362
<br />68,800
<br />112,000
<br />77,000
<br />0312
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />3,861
<br />5,777
<br />4,779
<br />4,284
<br />3,800
<br />11,000
<br />0312
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,750
<br />3,553
<br />2,906
<br />2,586
<br />4,000
<br />6,000
<br />0312
<br />6388
<br />OTHER VEHICLE REPAIR
<br />15,410
<br />_ 9,491
<br />709
<br />2,842
<br />10,000
<br />14,000
<br />0312
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />Total Expenditure
<br />301,233
<br />360,301
<br />289,211
<br />264,815
<br />• 342,797
<br />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 # of minor snow events - 535,000 decrease
<br />'GOALS OF CURRENT YEAR BUDGET:
<br />Clearing of parking ramp utilizing PW Staff (full time, temp on call, & seasonal staff) Sep 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
<br />1 2019 Actual
<br />2020 Actual
<br />.
<br />2021 Projected
<br />2022 Projected
<br />-
<br />2023 Projected
<br />Miles of Streets Plowed
<br />175
<br />181.8
<br />181.8
<br />Cul-de-sacs ,
<br />275
<br />283
<br />283
<br />Salt/Sand Purchased (tons)
<br />1200
<br />1200
<br />1200
<br />Snow Removal Hours •
<br />4110
<br />5161
<br />3090
<br />Full Scale Plowing Events
<br />17.00
<br />9.00
<br />9.00
<br />
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