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PERSONNEL COMPLEMENT <br /> Public Works Superintendent 1.00 1.00 1.00 1.00 <br /> Secretary(Formerly under Engineering) - 1.00 1.00 1.00 <br /> Heavy Equipment Operator - - - - <br /> Mechanic 2.00 2.00 2.00 2.00 <br /> Streets Lead Worker 1.00 1.00 1.00 1.00 <br /> PW Maintenance Worker 4.00 4.00 5.00 5.00 <br /> Temporary-Streets 0.50 0.50 0.50 0.50 <br /> Street Maintenance Total 8.50 9.50 10.50 10.50 <br /> 6488/6489 Other Contracted Services <br /> Street Maintenance Program - <br /> Long term road reconstruction 485,987 467,265 500,000 500,000 <br /> Curb Repair/Tree Removal 34,993 7,316 10,000 15,000 <br /> 520,980 474,581 510,000 515,000 <br /> 6540-Heavy Machinery <br /> F350 truck with plow - 197,061 - <br /> 1-Ton Truck - 37,577 - - <br /> Sidewalk Machine 139,000 - <br /> Tractor Backhoe($84,000 total remainder utility funded) 40,250 - <br /> Loader - - - <br /> - 234,638 179,250 - <br /> 6580-Other Equipment <br /> Sidewalk Machine - - <br /> 800 MHZ Radio-3 Year Funding 5,100 - - - <br /> Kubota Tractor - - -- <br /> ATV Athletic Field Maintenance Machine - 14,032 - <br /> 5,100 .14,032 - <br /> DESCRIPTION OF SERVICES: <br /> The Street Maintenance Department is responsible for maintaining city streets,sidewalks,traffic signs,boulevards,ROW <br /> mowing and the storm water collection system. <br /> BUDGET HIGHLIGHTS <br /> • Patching machine rental-$10,000 increase(Line item 6415) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Maintain and improve city's rating of 7.0 average of road condition <br /> .Increase use of contracted services on pothole repair(velocity patching) <br /> .Increase prevenative maintenace to prolong the life of our public streets <br /> •Maintain our city vehicles and equipment to the highest level possible <br /> Performance Measurements: <br /> 2017 Actual 2018 Actual 2019 Projected <br /> Crack filling(miles) 12.8 7.95 7 <br /> Sealcoating(miles) 7.73 7.5 7.5 <br /> Asphalt patching(tons) 180 150 150 <br /> -52- <br />