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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
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