FINAL 2021 GENERAL FUND BUDGET - Laserfiche WebLink

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;PERSONNEL COMPLEMENT Public Works Superintendent 1.00 1.00 1.00 1.00 Secretary(Formerly under Engineering) 1.00 1.00 1.00 1.00 Mechanic 2.00 2.00 2.00 2.00 Streets Lead Worker 1.00 1.00 1.00 1.00 PW Maintenance Worker 4.00 5.00 5.00 5.00 Temporary-Streets 0:50 0.50 0.50 0.50 Street Maintenance Total 9.50 10.50 10.50 10.50 6488/6489 Other Contracted Services Pavement Management Program Funding 300,000 Cracksealing/Sealcoating 237,483 237,483 500,000 200,000 Curb Repair/Tree Removal 15,000 15,000 237,483 237,483 515,000 515,000 6540-Heavy Machinery F350 truck with plow 197,061 - - 212,500 1-Ton Truck 37,577 - - 63,000 Sidewalk Machine 148,292 - _ Tractor Backhoe($84,000 total remainder utility funded) 37,688 - - Sidewalk Machine _ _ 234,638 185,980 - 275,500 6550-Motor Vehicle 6580-Other Equipment Sidewalk Machine - - - 146,500 Trailer for skidsteer - - 11,500 Toolcat 57,500 Skidsteer - - 61,000 ATV Athletic Field Maintenance Machine 14,032 14,032 - - 14,032 14,032 - 276,500 DESCRIPTION OF SERVICES: The Street Maintenance Department is responsible for maintaining city streets,sidewalks,traffic signs,boulevards,ROW mowing and the storm water collection system. BUDGET HIGHLIGHTS • Capital Equipment:All Replacements. See listing above: Total Capital: $578,000 Replaces aged equipment from a 1998 Felling Trailer to a 2010 Chevy 1-ton truck See Capital Equipment List for 7 Capital items replaced GOALS OF CURRENT YEAR BUDGET: .Maintain and improve city's rating of 7.0 average of road condition .Increase use of contracted services on pothole repair(velocity patching) .Increase prevenative maintenace to prolong the life of our public streets •Maintain our city vehicles and equipment to the highest level possible Performance Measurements: -53-