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PERSONNEL COMPLEMENT
<br /> Public Works Superintendent 1.00 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 1.00
<br /> Mechanic 2.00 2.00 2.00 2.00 3.00 3.00
<br /> Street Supervisor - - 1.00 1.00 1.00 1.00
<br /> Streets Lead Worker 1.00 1.00 1.00 1.00 1.00 1.00
<br /> PIN Maintenance Worker 5.00 5.00 5-00 5.00 8.00 8.00
<br /> Temporary-Streets 0.50 0.50 0.50 0.50 0.50 0.50
<br /> Street Maintenance Total 10.50 10.50 11.50 11.50 15.50 15.50
<br /> 6488/6489 Other Contracted Services
<br /> Pavement Management Program Funding(Transfer to Pavement Managery 260,742 300,0000 - - -
<br /> Cracks ealing/Rejuvenation/Pothole Patching 239,258 162,784 200,000 1,272,595 555,000
<br /> Curb Repair/Tree Removal - - 15,000 20fl00
<br /> 500,000 462,784 215,000 1,2720595 5751000
<br /> 6540-Heavy Machinery
<br /> F350 truck with plow(2021&2022 total cost) - 116,891 103,199
<br /> 2-Single Axis Plow Trucks - 544)318
<br /> Tandem Axle Truck with Plow less trade in$15,000 - 266,007
<br /> 721 G Front End Loader 226,000
<br /> - 1160891 103,199 266)007 770,318
<br /> 6550-Motor Vehicle
<br /> 1-ton truck - 62,772
<br /> 2-3/4 ton trucks with plows(I new&1 replacement) - - 64,066
<br /> F550 44 Truck with 9'2"V-plow (New)with lift gate 1091000
<br /> - 62,772 64,066 109,00❑
<br /> 6580-Other Equipment
<br /> Sidewalk Machine - 162,723
<br /> Snow Pusher Box for Front End Loader 23500
<br /> Trailer for skidsteer - 15,102
<br /> Toolcat 36,105
<br /> Skidsteer - 57,372.
<br /> Tire balancer(1/2 cost other 1/2 police) 9,453
<br /> Asphalt floater 14,405
<br /> ExMark Mower(less$2,500 trade in) 17,500
<br /> Pull behind PTO Mower(Less$1,000 trade in) 27,000
<br /> Trailer Mounted Boom Lift 58)000
<br /> Bobcat T66 Skidsteer 811000
<br /> Scissor Lift JLG 2646 26500
<br /> 10-Foot Slide in Removable Salt/Sander Spreader(Truck Mounted) 14,000
<br /> Hydraulic hose Crimping Machine 15,000
<br /> 271)302 2%858 231500 194,500 44,500
<br /> DESCRIPTION OF SERVICES:
<br /> The Street Maintenance Department is responsible for maintaining city streets,
<br /> sidewalks,traffic signs,boulevards,ROW mowing and the storm water collection
<br /> system.
<br /> .J
<br /> BUDGET HIGHLIGHTS
<br /> • Market Rate Adjustments-From 3.03%-13.85%
<br /> COLA&Steps
<br /> Restrict public access at Public Works main entry and brace front desk-
<br /> $12,000
<br /> $45,,000 additional funding for streetmaintenance improvements-
<br /> $600,000 tota I
<br /> • Replace 2015 Kubota mower(less$2,500 trade in)-$17,500
<br /> • Replace 2004 Landpride pull behind mower(less$1,000 trade in)-$27,000
<br /> -42-
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