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PFRSCNNEL COMPLENIENT <br /> Public Works Superintendent Lino 1.Oa 1.00 1.001 <br /> Secretary(Formerly under Lrlginersring} - - - L00 <br /> Heavy Equipment Operator 1.00 - - <br /> Mechanic 1.00 2,00 2.00 2.00 <br /> Streets Lead Worker 2.00 1.00 1X10 1.00 <br /> PW Mainterance Worker 3.00 4.010 4.00 4.00 <br /> Temporary-Streets 0.50 0.50 0.50 0.5U <br /> StmetM air temnceTotal 7.50 8.50 8.50 9.50 <br /> 5488j648a other Contracted Services <br /> Stract IV aI Mena nce Program - <br /> Long terra road reconstruction 337,321 535,229 500,000 Sf7%= <br /> Road Patching 95.313 - 50,000 10,000 <br /> 437,634 S35,Z29 550,000 510,000 <br /> F <br /> 6540-Heavy "Ory <br /> F350 truck with plow 192,507 186,000 <br /> 1-Tan Truck - 61,000 - - <br /> 3/4 Tun Truck 37,270 <br /> Loader 178,973 - - <br /> 371,480 247,nnn - 225,270 <br /> 080-Other Equipment <br /> Sidewalk Machin? 53,234 - - - <br /> 804 MHZ Radla-3 Year Funding 5,100 5,100 5,100 = <br /> Kubota Tra etor 15,950 - - <br /> gTVAthleOcFleldMaintenancelMachine - - - 18,000 <br /> 74,284 51100 5,100 18,0co <br /> DE5CRIP110A Of SERVICES: <br /> The Street Maintenance Department is responsible for mal tits in!ng city streets,sidewalks,traffic signs, bouIevords,ROW <br /> mowing and the storm water caIlection system. <br /> BUDGET HIGHLIGHTS - <br /> • Capital Equipment: dump Truck with Plow; 5188,000(Net of$8,OOOtrade in) <br /> a CapitaI Erlulpment 3/44 Ton Truck: $37,270(Net of$5,000 trade in) <br /> • Capital Equipmeht: ATV athleticfield machlnc: $13,000 <br /> GOALS(IF CURRENT YEAR BUDGET: <br /> +Maintain and iM prove clty's rating of 7.0 average of road condition <br /> +Increase use of contra rted services on pothole repair(velocity patching) <br /> +Increase prevenative m9intenace to prolong the life of our public streets <br /> •Maintain our city Vehicles and eq ui.ment to the h. hest level p ossible <br /> Performance Measurements: <br /> 2016 Actual 2017 Estimate 2018 Projected <br /> Crack filling(miles] 6.48 118 1 <br /> 5eal0oating[miles) 7.95 7.73 7.5 <br /> Asphalt patching(tons) 207 190 150 <br /> p 6 <br />