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FUND GENERAL SNOW AND ICE REMOVAL <br /> Business Object 2024 2025 <br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 74,710 911623 110)001 118,368 152,565 144,196 <br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 17)925 17,122 17,405 16,205 10.0000 101000 <br /> 0312 6105 TEMPORARY-WAGES&SALARIES 21151 41922 91082 5P689 121000 121000 <br /> 0312 6121 PERA CONTRIBUTIONS 1,959 71997 9)179 111599 12J193 11,565 <br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 6)451 81541 10,046 121434 131354 12?714 <br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 61726 61629 11)287 10)755 161025 131173 <br /> 0312 6223 GASOLINE 6)636 11873 121481 11)000 12.1000 <br /> 0312 6225 DIESEL FUEL 141396 19,191 23)092 37)557 35"000 35,000 <br /> 0312 6229 SHOP MATERIALS 24 144 - 244 500 500 <br /> 0312 6257 OTHER VEHICLE PARTS 54572 28)260 421965 46,987 42)000 421000 <br /> 0312 6261 SAND&GRAVEL 21907 20300 2,779 31800 3)800 <br /> 0312 6263 SALT 92,362 68,800 129)704 68,426 1921240 147)053 <br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 41779 40284 1,076 131928 121500 120500 <br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 21906 21586 2)851 1,903 3)100 2)127 <br /> 0312 i6388 iOTHER VEHICLE REPAIR 709 2,842 51282 14,621 15)000 151000 <br /> Total Expenditure 289,211 264,,815 374,270 373)975 5311277 473fi78 <br /> SUMMARY: <br /> OPERATING EXPENSE: 2890,211 264,815 374,270 373,975 5311277 4731628 <br /> CAPITAL OUTLAY: - - - - - - <br /> TOTAL EXPENDITURES 289,211 $ 2641815 374,270 $ 373)975 $ 5310277 473,628 <br /> DESCRIPTION OF SERVICES: <br /> The Snow and Ice Removal budget provides for snow removal and for ice control on <br /> city streets,parking lots,and pathways. <br /> BUDGET HIGHLIGHTS <br /> 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❑n 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 IVIDSS(maintenance decision support <br /> software) <br /> Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track <br /> snow removal operations J <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Miles of Streets Plowed 181.8 183 185 187 189 190 <br /> Cul-de-sacs 283 287 291 295 299 303 <br /> Salt/Sand Purchased(tons) 1200 1400 1600 2300 1;400 1)200 <br /> Snow Removal Hours 3090 1700 1750 2600 950 840 <br /> Full Scale Plowing Events 9 12 13 23 5 5 <br /> -44- <br />