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FUND GENERAL SNOW AND ICE REMOVAL <br /> 2024 202S <br /> Business Object Description 2020 2021 2022 2023 Adopted Requested <br /> Unit Account Actual Actual Actual Actual Rudget Budget <br /> 0312 6102 F.T.REGU1_AR-WAG59&SALARIES 74,,710 91jG23 1100001 118,358 162,565 145.p337 <br /> 0312 6103 FULL TIM E-REGULAR-OVCRTIM E 17o975 17;122 17,,405 lGoZ05 lopo 10;'000 <br /> 5105 TEMPORARY-WA ES&SALAN I ES 2;�_5.1. 4192.2 92082 12 121000 <br /> 0312 6121 PER A CONTRIBUTIONS -1,959 7.,9971 90179 11J599 12j193 11,650 <br /> 0312 6122 FICANEDICARE CONTRIBUTIONS 6,451 81541 10.046 12A34 1.1,354 12,801 <br /> 01312 6133 WORKER5 COMP INSLJ RANCE PREMIUM 6;726 61629 1pv K755 1 ,025 131284 <br /> 0312 6223 GASOLIN15 G"63G U73 12AI 11000 12,000 <br /> 0312 6225 DIESEL FUEL 14,396 kqj191 23;092 37,557 35;004,0 35t9go <br /> 0312 6229 SHOP MATERIALS 24 144 244 500 500 <br /> 0312 6257 OTHER VEHICLE PARTS 54t572 2V60 42j965 46j987 44000 4000 <br /> 0312 '6261 SAND&GRAVEL 21907 2130a Z779 MOO 31800 <br /> 0312 6263 SALT 92,362 G8,800 1291704 68;426 192,240 247,053 <br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 4;779 4,284 U76 13,928 12,500 12,500 <br /> 0312 63 6 1 GENERAL UABILITYPROPER"IN INS 2,906 2.4�8 ca 21851 3,100 2*127 <br /> 0312 c,3,9 s [oTHER VEHICLE REPAIR 709. 2,842 5J282 14,621 15,000 IS1000v <br /> L Total Expenditure 289,211 2640815 374,270 373;975 531)277 475ASU <br /> DESCRIPTION OF SERVICES: <br /> The Snow and Ice Removal budget provides for snow removal and for Ice control on <br /> city streets,parking rots,and pathways. <br /> BUDGET HIGHLIGHTS <br /> F76 7 staff tirne rcdistflbutccd between street.s,traffic engr snow plowing <br /> r;,OALS OF CURRENT YEAR BUDGET: <br /> Ch--,firing of parking ramp utilizing PW Staff(full t1me4 ternp on call, <br /> 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 MOSS(maintenance decls[on support <br /> software) <br /> Ecluip cul-de-sac trucks and 51dewalk plowing equipment with AVL to track <br /> snow removal operations <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Milos of Street8 Plowed 191'3 183 18.5 187 189 190 <br /> 283 297 291 295 299 303 <br /> .Salt Send PUrchased ftons) 1200 1400 1600 2309 4400 1,200 <br /> Snow Removal Fours 309D .1700 1750 2600 950 840 <br /> 6 Full Scale Plowing Events 9 1 12. 13 23 5 5 <br /> -44- <br />