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PERSONNEL COMPLEMENT -
<br />Public Works Superintendent
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Secretary (Formerly under Engineering)
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Mechanic
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />3.00
<br />Street Supervisor
<br />-
<br />-
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />Streets Lead Worker
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />PW Maintenance Worker
<br />5.00
<br />5.00
<br />5.00
<br />5.00
<br />5.00
<br />8.00
<br />Temporary - Streets
<br />0.50
<br />0.50
<br />0.50
<br />0.50
<br />0.50
<br />0.50
<br />Street Maintenance Total
<br />10.50
<br />10.50
<br />10.50
<br />11.50
<br />11.50
<br />14.50
<br />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Management Fund)
<br />260,742
<br />300,000
<br />-
<br />-
<br />-
<br />Contract services for Pothole patching
<br />Cracksealing/Rejuvenation/Spray Patching
<br />237,483
<br />239,258
<br />162,784
<br />200,000
<br />200,000
<br />200,000
<br />Spray Patching
<br />-
<br />-
<br />-
<br />-
<br />375,000
<br />355.1000
<br />Curb Repair/Tree Removal
<br />-
<br />--
<br />15,000
<br />15,000
<br />20,000
<br />237,483
<br />500,000
<br />462,784
<br />215,000
<br />590,000
<br />575,000
<br />6540 - Heavy Machinery
<br />F350 truck with plow (2021 & 2022 total cost)
<br />-
<br />-
<br />116,891
<br />103,199
<br />1--Ton Truck
<br />_
<br />2-Single Axis Plow Trucks
<br />148,292
<br />-
<br />-
<br />544,318
<br />Tractor Backhoe ($84,000 total remainder utility funded)
<br />37,688
<br />Tandem Axle Truck with Plow
<br />-
<br />-
<br />-
<br />298,750
<br />721 G Front End Loader
<br />226,000
<br />185,980
<br />-
<br />116,891
<br />103,199
<br />298,750
<br />770,318
<br />6550-Motor Vehicle
<br />1--ton truck
<br />-
<br />62,772
<br />2-3/4 ton trucks with plows (1 new & 1 replacement)
<br />-
<br />-
<br />-
<br />-
<br />133,852
<br />F550 44 Truck with 9' 2" V-plow (New) with lift gate
<br />109,000
<br />F350 4x4 with utility box and 9' 2°-Boss V-Plow Sign truck
<br />-
<br />_
<br />-
<br />62,772
<br />-
<br />133,852
<br />109,000
<br />6580 - Other Equipment
<br />Sidewalk Machine
<br />-
<br />-
<br />162,723
<br />Snow Pusher Box for Front End Loader
<br />18,855
<br />Trailer for skidsteer
<br />-
<br />-
<br />15,102
<br />Toolcat
<br />36,105
<br />Skidsteer
<br />-
<br />-
<br />57,372
<br />Tire balancer (1/2 cost other 1/2 police)
<br />9,453
<br />Asphalt floater
<br />14,405
<br />ATV Athletic Field Maintenance Machine
<br />14,032
<br />-
<br />Hydraulic hose Crimping Machine
<br />Trailer Mounted Boom Lift
<br />58,000
<br />Bobcat T66 Skidsteer
<br />811000
<br />Scissor Lift JLG 2646
<br />26,500
<br />10-Foot Slide in Removable Salt/Sander Spreader (Truck Mounted)
<br />14,000
<br />Hydraulic hose Crimping Machine
<br />1 1; nary
<br />14,032 - 271,302 23018S8 18,855 194,500
<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 />• Street Maintenance Worker - New lull Time - Start 2-5-24-$66,125) (6102-61.33)
<br />• Street Maintenance Worker - New Full Time - Start 2-5-24-$66,125) (6102-6133)
<br />• Street Maintenance Worker - New Full Time - Start 3-4-24-$60,219 (6102-6133)
<br />• Mechanic - New Full Time - Start 3-4-24-$65,420 (6102--6133)
<br />+ PIN Building Repairs (1/3 share) - $21,670 (6381)
<br />• Contract Services Pothole Patching - $500,000 (6488-6489)
<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 />• Additional Capital Requests (See listing above) - $529,500 (6540-6580) (Capital Equip Debt)
<br />-49-
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