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PERSONNEL COMPLEMENT
<br />Public Works Superintendent
<br />Secretary (Formerly under Engineering)
<br />Lead Mechanic/Mechanic
<br />Street Supervisor
<br />Streets Lead Worker
<br />PW Maintenance Worker
<br />Temporary - Streets
<br />Street Maintenance Total
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />5.00
<br />0.50
<br />10.50
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />5.00
<br />0.50
<br />11.50
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />5.00
<br />0.50
<br />11.50
<br />1.00
<br />1.00
<br />3.00
<br />1.00
<br />1.00
<br />8.00
<br />0.50
<br />15.50
<br />1.00
<br />1.00
<br />3.00
<br />1.00
<br />1.00
<br />8.00
<br />0.50
<br />15.50
<br />1.00
<br />1.00
<br />3.00
<br />1.00
<br />1.00
<br />8.00
<br />0.50
<br />15.50
<br />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Managerr 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 />Mlsc 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 Axis 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) 343,000
<br />F550 Truck less resale $10,000 (Replace #680) 104,000
<br />62,772 64,066 62,594 - 447,000
<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)
<br />Asphalt floater
<br />ExMark Mower (less $2,500 trade in)
<br />Pull behind PTO Mower (Less $1,000 trade in)
<br />Trailer Mounted Boom Lift
<br />Bobcat T66 Skidsteer
<br />Scissor Lift JLG 2646
<br />10-Foot Slide in Removable Salt/Sander Spreader (Truck Mounted)
<br />Hydraulic hose Crimping Machine
<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 />9,453
<br />14,405
<br />271,302 23,858
<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 (41680) - $104,000 (net of $10k resale)
<br />Upgrade 2013 Ford F350 with Plow & Equip To a Hook Truck (#680) - $55,000
<br />Replace 2016 Sterling Single axle (#672) - $328,000 (net of $15K trade in)
<br />57,250
<br />79,248
<br />26,500
<br />13,386
<br />13,165
<br />23,500 189,549
<br />17,500
<br />27,000
<br />44,500
<br />
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