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FUND GENERAL SNOW AND ICE REMOVAL
<br /> Business Object 2023 2024
<br /> Unit Account Description 2019 2020 2021 2022 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 111,161 74,710 911623 110,001 107,821 1521565
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 27,433 171925 17,122 17,405 10,000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 7,443 21F151 4,922 9,082 8,775 12,000
<br /> 0312 6121 PERA CONTRIBUTIONS 101547 1,959 7,997 9,179 8,837 12,193
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 11,416 6,451 8,541 101046 91685 13,354
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 9,353 6,726 6,629 111F287 12,104 16,025
<br /> 0312 6223 GASOLINE 60636 1,873 81000 111000
<br /> 0312 6225 DIESEL FUEL 26,138 14,396 19,191 23,092 281000 35,000
<br /> 0312 6229 SHOP MATERIALS 57 24 144 d 200 500
<br /> 0312 6251 BATTERIES
<br /> 0312 6257 OTHER VEHICLE PARTS 35,875 541572 28,260 42,965 381000 42,000
<br /> 0312 6261 SAND&GRAVEL 4,726 2,907 - 2,300 3,400 3,800
<br /> 0312 16263 SALT 97,334 92,362 68,800 129,704 77,000 192,240
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 5,777 4,779 4,284 1,076 11,000 12,500
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 31553 2,906 21586 2,851 6,000 3,100
<br /> 0312 6388 OTHER VEHICLE REPAIR 9,491 709 21F842 50282 141000 151000
<br /> 0312 6489 OTHER CONTRACTED SERVICES -
<br /> Totai Expenditure 360301 289,211 264,815 374,270 3421822 531,277
<br /> DESCRIPTION OF SERVICES:
<br /> The Snow and Ice Removal budget provides for snow removal and for ice control on city streets,parking
<br /> lots,and pathways.
<br /> BUDGET HIGHLIGHTS
<br /> • Staff time redistributed between streets,traffic engr&snow plowing
<br /> Salt Costs Increase-$115,240(6263)
<br /> GOALS OF CURRENT YEAR BUDGET.
<br /> Clearing of parking ramp utilizing PW Staff(full time,temp on call,&seasonal staff) See PUMr .
<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
<br /> Performance Measurements;
<br /> 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Projected 2024 Projected
<br /> Miles of Streets Plowed 181.8 181..8
<br /> Cul-de-sacs 283 283
<br /> Salt/Sand Purchased(tons) 1200 1200
<br /> Snow Removal Hours 5161 3090
<br /> Full Scale Plowing Events 9.00 9.00
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