|
FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL
<br /> FUNCTION: PUBLIC WORKS
<br /> 2019
<br /> Business Object 2016
<br /> Unit Account Description Actual 2017 2018 Proposed
<br /> Actual Adopted Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 56,908 61,444 80,096 84,803
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 8,484 3,406 13,000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 2,992 2,102 10,000 10,000
<br /> 0312 6121 PERA CONTRIBUTIONS 4,733 4,924 6,982 7,110
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 4,978 5,123 7,887 8,018
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 3,781 3,837 5,158 5,284
<br /> 0312 6223 GASOLINE - - 3,000 -
<br /> 0312 6225 DIESEL FUEL 8,766 9,592 15,000 18,000
<br /> 0312 6229 SHOP MATERIALS 27 81 500 500
<br /> 0312 6251 BATTERIES
<br /> 0312 6257 OTHER VEHICLE PARTS 28,649 28,321 29,000 29,000
<br /> 0312 6261 SAND&GRAVEL 993 2,096 3,000 3,000
<br /> 0312 ' 6263 SALT 87,028 44,124 72,000 93,600
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 2,950 172 3,700 3,700
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 5,286 1,684 5,500 4,000
<br /> 0312 6388 OTHER VEHICLE REPAIR 2,706 4,882 12,000 12,000
<br /> 0312 6489 OTHER CONTRACTED SERVICES - - 5,000
<br /> Total Expenditure 218,281 171,788 271,823 289,015
<br /> DESCRIPTION OF SERVICES:
<br /> The Snow and Ice Removal budget provides for snow removal and for ice control on city streets,parking lots,and
<br /> pathways.
<br /> BUDGET HIGHLIGHTS
<br /> • Increase Salt Levels to Previous Years: $21,600
<br /> GOALS OF CURRENT YEAR BUDGET:
<br /> a Clearing of the parking ramp utilizing PW Staff(full time,temporary on call,and seasonal staff)
<br /> a Continue to monitor and reduce salt usage
<br /> a Continue to complete citywide plowing in 8 hours or less
<br /> a Upgrade weather service to MDSS(maintenance decision support software)
<br /> a Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track snow removal operations
<br /> • I
<br /> Performance Measurements:
<br /> 2017 Actual 2018 Estimate 2019 Projected
<br /> Miles of Streets Plowed 175 175 175
<br /> Cul-de-sacs 271 275 275
<br /> Salt/Sand Purchased(tons) 960 1200 1200
<br /> Snow Removal Hours 4000 4000 4000
<br /> Full Scale Plowing Events 8 to 12 8 to 12 8 to 12
<br /> -51- •
<br />
|