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PERSONNEL COMPLEMENT <br /> Public Works Superintendent 1.00 1.00 1.00 1.00 1.00 <br /> Secretary(Formerly under Engineering) 1.00 1.00 1.00 1.00 1.00 <br /> Mechanic 2.00 2.00 2.00 2.00 2.00 <br /> Street Supervisor - - - <br /> 1.00 <br /> Streets Lead Worker 1.00 1.00 1.00 1.00 1.00 <br /> PW Maintenance Worker 4.06 5.00 S.00 5.00 4.00 <br /> Temporary-Streets 0.50 0.50 0.50 0.50 0.50 <br /> Street Maintenance Total 9.50 10.50 10.50 10.50 10.50 <br /> 6488/6489 Other Contracted Services <br /> Pavement Management Program Funding(Transfer to Pavement Management Fund) 260,742 300,000 - <br /> Cracksealing/Rejuvenation 237,483 237,483 239,258 200,000 200,000 <br /> Curb Repair/Tree Removal - 15,000 15,000 <br /> 237,483 237,483 500,000 515,000 215,000 <br /> 6540-Heavy Machinery <br /> F350 truck with plow 197,061 212,500 <br /> 1-Ton Truck 37,577 - 63,000 <br /> Sidewalk Machine 148,292 <br /> Tractor Backhoe($84,000 total remainder utilityfunded) 37,688 - <br /> Tandem Axle Truck with Plow - - - - 265,800 <br /> 234,638 185,980 275,500 265,800 <br /> 6550-Motor Vehicle <br /> 6580-Other Equipment <br /> Sidewalk Machine - - 146,500 <br /> Trailer for skidsteer - 11,500 <br /> -Toolcat 57,500 <br /> Skidsteer - - - 61,000 <br /> ATV Athletic Field Maintenance Machine 14,032 14,032 - <br /> 14,032 14,032 - 276,500 <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 /> • Increase gas/electric costs due to new public works campus(6371,6373) <br /> • Street Lead Person to Streets Department Supervisor-$3,453 <br /> • Street Maintenance Worker to Street Lead Person-$3,422 <br /> • Road Funding: $200,000 for Street Rejuvenation <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 /> 2018 Actual 2019 Actual 2020 Projected 2021 Projected 2022 Projected <br /> Crack filling(miles) 7.95 21.5 7 <br /> Sealcoating(miles) 7.5 0 0 0 0 <br /> Asphalt patching(tons) 150 532 500 <br /> -53- <br />