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PERSONNEL COMPLEMENT
<br />Public Works Superintendent 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 3.00
<br />Street Supervisor - - - 1.00 1.00 1.00
<br />Streets Lead Worker 1.00 1.00 1.00 1.00 1.00 1.00
<br />PW Maintenance Worker 5.00 5.00 5.00 5.00 5.00 8.00
<br />Temporary -Streets 0.50 0,50 0.50 0.50 0.50 0.50
<br />Street Maintenance Total 10.50 10.50 10.50 11.50 11.50 14.50
<br />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Management Fund)
<br />Contract services for Pothole patching
<br />Cracksealing/Rejuvenation/Spray Patching
<br />Spray Patching
<br />Curb Repair/Tree Removal
<br />6540 - Heavy Machinery
<br />F350 truck with plow (2021 & 2022 total cost)
<br />1-Ton Truck
<br />2-Single Axls Plow Trucks
<br />Tractor Backhoe ($84,000 total remainder utility funded)
<br />Tandem Axle Truck with Plow
<br />721 G Front End Loader
<br />6550-Motor Vehicle
<br />260,742 300,000
<br />237,483 239,258 162,784 200,000 200,000 200,000
<br />375,000 355,000
<br />- - 15,000 15,000 20,000
<br />237,483 500,000 462,784 215,000 590,000 575,000
<br />116,891 103,199
<br />148,292 - - 544,318
<br />37,688
<br />298,750
<br />185,980 - 116,891 103,199 298,750 544,318
<br />1-ton truck
<br />2-3/4 ton trucks with plows (1 new & 1 replacement)
<br />F550 4x4 Truck with 9' 2" V-plow (New) with lift gate
<br />F350 4x4 with utility box and 9' 2" Boss V-Plow Sign truck
<br />6580 - Other Equipment
<br />62,772
<br />133,852
<br />62,772 133,852
<br />Sidewalk Machine
<br />Snow Pusher Box for Front End Loader
<br />Trailer for skidsteer
<br />Toolcat
<br />Skidsteer
<br />Tire balancer (1/2 cost other 1/2 police)
<br />Asphalt floater
<br />ATV Athletic Field Maintenance Machine
<br />Hydraulic hose Crimping Machine
<br />Trailer Mounted Boom Lift
<br />Bobcat T66 Skidsteer
<br />Scissor LiftJLG 2646
<br />10-Foot Slide 1n Removable Salt/Sander Spreader (Truck Mounted)
<br />Hydraulic hose Crimping Machine
<br />162,723
<br />15,102
<br />36,105
<br />57,372
<br />14,032
<br />9,453
<br />14,405
<br />18,855
<br />14,032
<br />271,302
<br />23,858 18,855
<br />DESCRIPTION OF SERVICES:
<br />The Street Maintenance Department is responsible for maintaining city streets, sidewalks, traffic signs,
<br />boulevards, ROW mowing and the storm water collection system.
<br />BUDGET HIGHLIGHTS
<br />COLA & Steps
<br />Spray Patching - ARPA funds of $375,000 spent in 2023 (6488-6489)
<br />2-Single Axle Plow Trucks (CC Authorized 1-24-23) - $544,318
<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
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