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FUND GENERAL SNOW AND ICE REMOVAL
<br /> Business Object 2023 2024
<br /> Unit Account Description 2019 2020 2021 2022 Adopted Adopted
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 111,161 74,710 91,623 110,001 107,821 152565
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 27,433 17,925 17,122 171405 101000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 7,443 2,151 4,922 9,082 8,775 121000
<br /> 0312 6121 PERA CONTRIBUTIONS 10,547 1,959 7,997 91179 8,837 12,193
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 111416 61451 8,541 10,04E 1 9,685 13,354
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 9,353 6,726 6,629 111287 12,104 16,025
<br /> 031.2 6223 GASOLINE - 61636 1,873 8,000 11.,000
<br /> 0312 6225 DIESEL FUEL 26,138 141396 190191 23,092 28,000 3S,000
<br /> 0312 6229 SHOP MATERIALS 57 24 144 - 200 500
<br /> 031.2 6251 BATTERIES -
<br /> 0312 6257 OTHER VEHICLE PARTS 35,875 54,572 28,260 421965 38,000 42,000
<br /> 0312 6261 SAND&GRAVEL 4,726 2,907 - 21300 3,400 3,800
<br /> 0312 6263 SALT 97,334 921362 68,800 129.0704 77,000 192,240
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 5,777 4,779 41284 1,076 11,000 12,500
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 3553 2,906 2586 2,851 61000 3,100
<br /> 0312 6388 OTHER VEHICLE REPAIR 91491 709 2,842 5,282 14,000 150000
<br /> 031.2 16489 OTHER CONTRACTED SERVICES
<br /> Total Expenditure 360,301 289,211 264,81.5 374#270 1 342,822 531.,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 PUM/
<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 2+022 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
<br /> -4 9~
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