|
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 />Lead Mechanic/Mechanic 2.00 2.00 2.00 3.00 3.00 3.00
<br />Street Supervisor - 1.00 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 />PW Maintenance Worker 5.00 5.00 5.00 8.00 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 11.50 11.50 15.50 15.50 15.50
<br />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Manager( 300,000 -
<br />Cracksealing/Rejuvenation/Pothole Patching 162,784 200,000 1,272,595 571,622 580,000 630,000
<br />Curb Repair/Tree Removal - 15,000 23,255 20,000 20,000
<br />Misc 4,243
<br />462,784 215,000 1,272,595 599,119 600,000 650,000
<br />6540 - Heavy Machinery
<br />F350 truck with plow (2021 & 2022 total cost) 116,891 103,199
<br />2-Single Axls Plow Trucks - 917,389
<br />Tandem Axle Truck with Plow less trade in $15,000 - 266,007
<br />Kubota Tractor less trade in $23,000 (Replace #686)
<br />Snow Blower less trade in $15,000 (Replace #647)
<br />F550 4x4 Truck with 9' 2" V-plow (New) with lift gate 101,176
<br />721 G Front End Loader 232,432
<br />116,891 103,199 266,007 1,250,996
<br />6550-Motor Vehicle
<br />1-ton truck 62,772
<br />2-3/4 ton trucks with plows (1 new & 1 replacement) - 64,066 62,594
<br />Single Axle with dump & Plow less trade in $15,000 (Replace #672) 328,000
<br />F550 Truck less resale $10,000 (Replace #680) 104,000
<br />Repurpose Veh #680 Replacement into a Hook Truck 55,000
<br />62,772 64,066 62,594 487,000
<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 57,250
<br />Bobcat T66 Skidsteer 79,248
<br />Scissor Lift JLG 2646 26,500
<br />10-Foot Slide in Removable Salt/Sander Spreader (Truck Mounted) 13,386
<br />Hydraulic hose Crimping Machine 13,165
<br />271,302 23,858 23,500 189,549 44,500
<br />DESCRIPTION OF SERVICES:
<br />The Street Maintenance Department is responsible for maintaining city streets, sidewalks, traffic
<br />signs, boulevards, ROW mowing and the storm water collection system.
<br />BUDGET HIGHLIGHTS
<br />• Staff time redistributed between streets, traffic engr, snow plowing & utilities.
<br />• Street Maintenance Improvements (Ex: Rejuvenation) - $50,000 increase
<br />• Replace 2013 Ford F350 with Plow & Equip (#680) - $104,000 (net of $10k resale)
<br />• Upgrade 2013 Ford F350 with Plow & Equip To a Hook Truck (4680) - $55,000
<br />• Replace 2016 Sterling Single axle (#672) - $328.000 (net of $15K trade inl
<br />
|