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FUND GENERAL SNOW AND ICE REMOVAL <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Adopted <br />Budget <br />2025 <br />Requested <br />Budget <br />0312 6102 F.T. REGULAR -WAGES & SALARIES 74,710 91,623 <br />0312 6103 FULL TIME -REGULAR -OVERTIME 17,925 17,122 <br />0312 6105 TEMPORARY -WAGES & SALARIES i 2,151 4,922 <br />0312 6121 'PERA CONTRIBUTIONS 1,959 7,997 <br />0312 6122 FICA/MEDICARE CONTRIBUTIONS 6,451 8,541 <br />0312 6133 WORKERS COMP INSURANCE PREMIUM 6,726 6,629 <br />0312 -6223 GASOLINE . 6,636 1,873 <br />0312 -6225 DIESEL FUEL 14,396 19,191 <br />0312 6229 SHOP MATERIALS 24 144 <br />0312 6257 OTHER VEHICLE PARTS 54,572 28,260 <br />0312 6261 SAND & GRAVEL 2,907 <br />0312 6263 SALT 92,362 68,800 <br />0312 6267 OTHER STREET MAINTENANCE SUPPL 4,779 4,284 <br />0312 6361 GENERAL LIABILITY/PROPERTY INS 2,906 2,586 <br />0312 6388 OTHER VEHICLE REPAIR 709 2,842 <br />Total Expenditure 289,211 264,815 <br />110,001 118,368 152,565 143,564 <br />17,405 16,205 10,000 10,000 <br />9,082 5,689 12,000 12,000 <br />9,179 , 11,599 12,193 11,517 <br />10,046 12,434 13,354 12,666 <br />11,287 10,755 16,025 13,121 <br />12,481 11,000 12,000 <br />23,092 37,557 35,000 35,000 ' <br />244 500 500 <br />42,965 46,987 42,000 42,000 <br />2,300 2,779 3,800 3,800 <br />129,704 68,426 192,240 147,053 <br />1,076 13,928 12,500 12,500 <br />2,851 1,903 3,100 2,127 <br />5,282 14,621 15,000 15,000 <br />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 $ 472,848 <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 />II I <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 />• Continue to monitor and reduce salt usage <br />• Continue to complete citywide plowing in 8 hours or less <br />• Upgrade weather service to MDSS (maintenance decision support <br />software) <br />• Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track <br />snow removal operations <br />Performance Measurements: <br />2020 Actual <br />Miles of Streets Plowed 181.8 <br />Cul-de-sacs • 283 <br />Salt/Sand Purchased (tons) 1200 <br />Snow Removal Hours 3090 <br />Full Scale Plowing Events 9 <br />2021 Actual <br />183 <br />287 <br />1400 <br />1700 <br />12 <br />2022 Actual 2023 Actual <br />185 187 <br />291 295 <br />1600 2300 <br />1750 2600 <br />13 23 <br />2024 Projected 2025 Projected <br />189 190 <br />299 303 <br />1,400 1,200 <br />950 840 <br />5 5 <br />