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FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL
<br /> FUNCTION: PUBLIC WORKS
<br /> 2020
<br /> Business Object Unit Account Description 2017 2018 2019 Adopted
<br /> Actual Actual Adopted Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 61,444 94,947 84,803 99,095
<br /> 0312 6103 FULL TIME-REGU LAR-OVERTIME 3,4.06 15,820 10,000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 2,102 6,244 10,000 8,775
<br /> 0312 6121 PERA CONTRIBUTIONS 4,924 7,911 7,110 8,182
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 5,123 8,476 8,018 9,017
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 3,837 10,184 5,284 10,314
<br /> 0312 6223 GASOLINE - - -
<br /> 0312 6225 DIESEL FUEL 9,592 21,401 18,000 19,000
<br /> 0312 6229 SHOP MATERIALS 81 211 500 500
<br /> 0312 6251 BATTERIES -
<br /> 0312 6257 OTHER VEHICLE PARTS 28,321 39,117 29,000 35,000
<br /> 0312 6261 SAND&GRAVEL 2,096 2,355 3,000 3,000
<br /> 0312 6263 SALT 44,124 72,544 93,600 94,200
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 172 3,861 3,700 3,700
<br /> L0312 6361 GENERAL LIABILITY/PROPERTY INS 1,684 2,750 4,000 3,500
<br /> 0312 6388 OTHER VEHICLE REPAIR 4,882 15,410 12,000 15,000
<br /> 0312 6489 OTHER CONTRACTED SERVICES - -
<br /> Total Expenditure 171,789 301,233 289,015 319,283
<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 /> No major changes. Staff time redistributed between streets,traffic engr&snow plowing
<br /> GOALS OF CURRENT YEAR BUDGET:
<br /> . Clearing of parking ramp utilizing PW Staff(full time,temp on call,&seasonal staff) See PUMA Budget
<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 operations
<br /> Performance Measurements:
<br /> 2017 Actual 2018 Estimate 2019 Projected
<br /> Miles of Streets Plowed 175 175 181
<br /> Cul-de-sacs 271 275 280
<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 /> -53-
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