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FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL
<br /> FUNCTION: PUBLIC WORKS
<br /> 2022
<br /> Business Object 2018 2019 2020
<br /> Unit Account Description Actual Actual Actual 2021 Adopted
<br /> Adopted Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 94,947 111,161 74,710 103,730 101,639
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 15,820 27,433 17,925 10,000 10,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 6,244 7,443 2,151 8,775 8,775
<br /> 0312 6121 PERA CONTRIBUTIONS 7,911 10,547 1,959 8,530 8,373
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 8,476 11,416 6,451 9,371 9,212
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 10,184 9,353 6,726 10,715 11,798
<br /> 0312 6223 GASOLINE - - 6,636
<br /> 0312 6225 DIESEL FUEL 21,401 26,138 14,396 24,000 25,000
<br /> 0312 6229 SHOP MATERIALS 211 57 24 200 200
<br /> 0312 6251 BATTERIES - -
<br /> 0312 6257 OTHER VEHICLE PARTS 39,117 35,875 54,572 35,000 35,000
<br /> 0312 6261 SAND&GRAVEL 2,355 4,726 2,907 3,000 3,000
<br /> 0312 6263 SALT 72,544 97,334 92,362 78,528 112,000
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 3,861 5,777 4,779 3,700 3,800
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 2,750 3,553 2,906 3,800 4,000
<br /> 0312 6388 OTHER VEHICLE REPAIR 15,410 9,491 709 15,000 10,000
<br /> 0312 6489 OTHER CONTRACTED SERVICES - -
<br /> Total Expenditure 1 301,233 360,301 289,211 314,349 342,797
<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 /> • Staff time redistributed between streets,traffic engr&snow plowing
<br /> • No Change in Salt quantity. Reflects current market pricing: $33,000 increase
<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 Actual 2019 Actual 2020 Actual 2021 Projected 2022 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 4110 5161 3090
<br /> Full Scale Plowing Events 1 17.00 1 9.00 9.00
<br /> -54-
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