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FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL
<br /> FUNCTION: PUBLIC WORKS
<br /> Business Object 2018 2019
<br /> Description 2020 2021
<br /> Unit Account Actual Actual Adopted Budget Adopted Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 94,947 111,161 99,095 103,730
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 15,820 27,433 10,000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 6,244 7,443 8,775 8,775
<br /> 0312 6121 PERA CONTRIBUTIONS 7,911 10,547 8,182 8,530
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 8,476 11,416 9,017 9,371
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 10,184 9,353 10,314 10,715
<br /> 0312 6223 GASOLINE - -
<br /> 0312 6225 DIESEL FUEL 21,401 26,138 19,000 24,000
<br /> 0312 6229 SHOP MATERIALS 211 57 500 200
<br /> 0312 6251 BATTERIES - - -
<br /> 0312 6257 OTHER VEHICLE PARTS 39,117 35,875 35,000 35,000
<br /> 0312 6261 SAND&GRAVEL 2,355 4,726 3,000 3,000
<br /> 0312 6263 SALT 72,544 97,334 94,200 78,528
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 3,861 5,777 3,700 3,700
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 2,750 3,553 3,500 3,800
<br /> 0312 6388 OTHER VEHICLE REPAIR 15,410 9,491 15,000 15,000
<br /> 0312 6489 OTHER CONTRACTED SERVICES - -
<br /> Total Expenditure 301,233 360,301 319,283 314,349
<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 /> 2018 Estimate 2019 Actual 2020 Projected 2021 Projected
<br /> Miles of Streets Plowed 175 181.8 181.8
<br /> Cul-de-sacs 275 283 283
<br /> Salt/Sand Purchased(tons) 1200 1200 1200
<br /> Snow Removal Hours 4000 5126 4000
<br /> Full Scale Plowing Events 15.00 17.00 8 to 12
<br /> -55-
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