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PERSONNEL COMPLEMENT
<br />Public Works Superintendent
<br />Secretary (Formerly under Engineering)
<br />Mechanic
<br />Street Supervisor
<br />Streets Lead Worker
<br />PW Maintenance Worker
<br />Temporary - Streets
<br />Street Maintenance Total
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />2.00 2.00 2.00 2.00 3.00 3.00
<br />- 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />5.00 5.00 5.00 5.00 8.00 8.00
<br />0.50 0.50 0.50 0.50 0.50 0.50
<br />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 Managen 260,742 300,000 -
<br />Cracksealing/Rejuvenation/Pothole Patching 239,258 162,784 200)000 1,272,595 555,000
<br />Curb Repair/Tree Removal - 15,000 20,000
<br />500,000 462,784 215,000 1,272,595 575,000
<br />6540 - Heavy Machinery
<br />F350 truck with plow (2021 & 2022 total cost) 116,891 103,199
<br />2-Single Axls 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 />116,891 103,199 266,007 770,318
<br />6550-Motor Vehicle
<br />1-ton truck 62,772
<br />2-3/4 ton trucks with plows (1 new & 1 replacement) 64,066
<br />F550 4x4 Truck with 9' V-plow (New) with lift gate 109,000
<br />62,772 64,066 109,000
<br />6580 - Other Equipment
<br />Sidewalk Machine 162,723
<br />Snow Pusher Box for Front End Loader 23,500
<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 81,000
<br />Scissor Lift JLG 2646 26,500
<br />10-Foot Slide in Removable Salt/Sander Spreader (Truck Mounted) 14,000
<br />Hydraulic hose Crimping Machine 15,000
<br />271,302 23,858 23,500 194,500 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 />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 total
<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
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