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FUND GENFRAL DEPARTMENT: SNOW&ICE REMOVAL
<br /> FUNCTION: PUBLIC WORICS
<br /> . Business Object 2015 2016 2018
<br /> Description 2017 Ad o pted
<br /> Unit Account Actual Actual
<br /> Adopted Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 58,404 96,908 77,303 80,09G
<br /> 0312 6103 FALL TIME-RI QULAR-OVERTIMI± 2,990 8,484 13,OGO 13,000
<br /> 0312 6.105 TEMPORARY-WAG ES&SALARIES 2,746 2,992 10,Qt74 10,0W
<br /> 0312 6121 PERA CONTMLITIONS 5,01E 4,733 6,773 6,982
<br /> C312 6122 FICA/IVIEDICARE CONTRIHUTI€ NS 5,410 4,91H 7,673 7,897
<br /> 0312 6133 WORKERS COMP INSURANCE PRE NIIUtVI 3,231 3,781 4,656 5,158
<br /> 0312 6223 GASOLINE - - 3,DO0 3,000
<br /> 0312 6225 DIESEL FUEL 9,362 8,766 24,000 15,000
<br /> 0312 6229 SHOP MATERIALS 25 27 500 500
<br /> 03.12 6251 BATTERIES
<br /> 0312 6257 OTHER VEHICLE PARTS 25,087 28,649 27,000 29,000 i
<br /> 0312 6261 SAND&GRAIJEL 1,951 993 2,000 3,MO
<br /> 0312 6263 SALT 72,561 87,112.8 44,500 72,000
<br /> D312 6267 OTHER STREET MAINTE14ANCE SUPPL 1,773 2,950 3,700 3,700
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY IN5 5,416 5,286 5,800 5,500
<br /> 0312 16M8 OTHERVEHICLEREPAIR 3,496 2,705 10,GGC 12,wn
<br /> 0312 J6489 OTHER CONTRACTED SERVICES - - 5,000 5,000
<br /> Total Expenditure 196,467 218,281 244,905 271A23
<br /> DESCRIPTION OF SERVICES-
<br /> The Snow and Ice Removal budget prDvides far snow removal and for ice control on city streets,parking lots,and
<br /> pathways.
<br /> BUDGET HIGHLIGHTS
<br /> Inerea5e Salt Levels toPreviaus(Over-Supply Beginring2017�: $27,900 2018
<br /> Adopted
<br /> Budget
<br /> GOALS OF CURRENT YEAR BUDGET: -
<br /> Clearing of the parking ramp utilizing PW Staff(full time,temporary an call,and seasonal staff)
<br /> 4 Cantinueto monitor and reduce salt usage
<br /> +Cootinueto complete citywide plowing in 8 hours or less
<br /> ■Upgrade weather sere ce to MDSS[maintenance derisirn support software]
<br /> ■Equip cul-de-sac trucks and sidewalk plowing equipment with AVLto track snow removal operations
<br /> Performance Measuremcnts°
<br /> 2016 Actual 2017 Estimate 2019 Projected
<br /> Miles of Streets Plowed 1,72.8 175 1 lb
<br /> C 1.1-de-sacs 271 271 275
<br /> Salt/Sand Purchased(tons) 600 960 1200
<br /> Snow Removal Hours 1 4253 4000 4000
<br /> P67
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