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FUND GENERAL SNOW AND ICE REMOVAL
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0312 6102 F.T.REGULAR-WAGES&SALARIES 74,710 911623 1101001 118,368 152,565 143,564
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 17,925 17,122 17)405 16205 10)000 10000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 2,151 41922 9)082 51689 12;000 12,000
<br /> 0312 6121 PERA CONTRIBUTIONS 1959 71997 9,179 11599 121193 111517
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 61451 8,541 101046 12,434 131354 121666
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 6,726 6,629 111287 10,755 161025 131121
<br /> 0312 6223 GASOLINE 61636 1,873 121481 11/000 12,000
<br /> 0312 6225 DIESEL FUEL 14,396 191191 23)092 37,557 351000 35,000
<br /> 0312 6229 SHOP MATERIALS 24 144 - 244 Soo 500
<br /> 0312 6257 OTHER VEHICLE PARTS 54,572 28,260 421965 46,987 421000 42Y000
<br /> 0312 6261 SAND&GRAVEL 21907 - 2,300 2)779 31800 31800
<br /> 0312 6263 SALT 92,362 68)800 1291704 68,426 1921240 147,053
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 4)779 4,284 1,076 131928 121500 121500
<br /> 0312 6361 IGENERAL LIABILITY/PROPERTY INS 20906 2586 21851 1,903 31100 2;127
<br /> 0
<br /> 0312 6308 JOTHER VEHICLE REPAIR 709 2;842 51282. 14,621 151000 15,000
<br /> Total Expenditure 289fi2ll 264)815 374,270 373,975 531,277 472,848
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 289,211 264)815 374,270 373,975 531)277 472)848
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAL EXPENDITURES $ 289)211 $ 264,815 $ 374,270 $ 373,975 $ 531)277 $ 4721848
<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 on call,&
<br /> seasonal staff) See PUMA Budget
<br /> 0 Continue to monitor and reduce salt usage
<br /> 6 Continue to complete citywide plowing in 8 hours or less
<br /> a Upgrade weather service to MDSS(maintenance decision support
<br /> software)
<br /> 0 Equip cul-de-sac trucks and sidewalk 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 /> 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-
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