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7PERSONNEL 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) 260,742 300,000 - - -
<br /> Contract services for Pothole patching
<br /> Cracksealing/Rejuvenation/Spray Patching 237,483 239)258 162,784 200,000 200)000 200,000
<br /> Spray Patching - - - - 375,000 355.1000
<br /> Curb Repair/Tree Removal - - 15,000 15,000 20.1000
<br /> 237,483 500,000 462,784 215,000 590,000 575,000
<br /> 6540-Heavy Machinery
<br /> F350 truck with plow(2021&2022 total cost) - - 116,891 103,199
<br /> 1--Ton Truck -
<br /> 2-Single Axis Plow Trucks 148,292 544,318
<br /> Tractor Backhoe($84,000 total remainder utility funded) 37,688
<br /> Tandem Axle Truck with Plow - - 298,750
<br /> 721 G Front End Loader 226,000
<br /> 185,980 116,891 103,199 298,750 770,318
<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 /> F55 0 44 Truck with 9'2"V-p I ow(New)with lift gate 109,000
<br /> F350 4x4 with utility box and 9'2"-Boss V-Plow Sign truck -
<br /> 62,772 133,852 109,000
<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 /> Tire balancer(1/2 cost other 1/2 police) 9,453
<br /> Asphalt floater 14,405
<br /> ATV Athletic Field Maintenance Machine 14,032 -
<br /> Hydraulic hose Crimping Machine
<br /> Trailer Mounted Boom Lift 58,000
<br /> Bobcat T66 Skidsteer 811000
<br /> Scissor Lift JLG 2646 26,500
<br /> 10-Foot Slide in Removable Salt/Sander Spreader(Truck Mounted) 14,000
<br /> Hydraulic hose Crimping Machine 15,000
<br /> 14,032 271,302 2301858 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 Full 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)
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