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FUND GENERAL SNOW AND ICE REMOVAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />0312 6102
<br />0312 6103
<br />0312 6105
<br />0312 6121
<br />0312 6122
<br />0312 6131
<br />0312 6133
<br />0312 6135
<br />0312 6223
<br />0312 6225
<br />0312 6229
<br />0312 6257
<br />0312 6261
<br />0312 6263
<br />0312 6267
<br />0312 6361
<br />0312 6388
<br />Total Expenditure
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />PAID FAMILY MEDICAL LEAVE
<br />GASOLINE
<br />DIESEL FUEL
<br />SHOP MATERIALS
<br />OTHER VEHICLE PARTS
<br />SAND & GRAVEL
<br />SALT
<br />OTHER STREET MAINTENANCE SUPPL
<br />GENERAL LIABILITY/PROPERTY INS
<br />OTHER VEHICLE REPAIR
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />2021 2022 2023 2024
<br />Actual Actual Actual Actual
<br />91,623 110,001 118,368 102,873
<br />17,122 17,405 16,205 3,668
<br />4,922 9,082 5,689 3,182
<br />7,997 9,179 11,599 6,861
<br />8,541 10,046 12,434 7,241
<br />2,870
<br />6,629 11,287 10,755 9,893
<br />1,873 12,481 1,433
<br />19,191 23,092 37,557 15,048
<br />144 244 570
<br />28,260 42,965 46,987 46,702
<br />- 2,300 2,779
<br />68,800 129,704 68,426 117,442
<br />4,284 1,076 13,928 13,335
<br />2,586 2,851 1,903 2,001
<br />2,842 5,282 14,621 2,627
<br />264,815 374,270 373,975 335,746
<br />264,815 374,270 373,975 335,746
<br />2025
<br />Adopted Budget
<br />143,564
<br />10,000
<br />12,000
<br />11,517
<br />12,666
<br />13,121
<br />12,000
<br />35,000
<br />500
<br />42,000
<br />3,800
<br />147,053
<br />12,500
<br />2,127
<br />15,000
<br />472,848
<br />2026
<br />Requested
<br />Budget
<br />157,925
<br />10,000
<br />12,000
<br />12,594
<br />13,764
<br />6,585
<br />792
<br />12,000
<br />35,000
<br />600
<br />45,000
<br />3,800
<br />135,000
<br />13,000
<br />2,230
<br />15,000 ,
<br />475,290
<br />472,848 475,290
<br />$ 264,815 $ 374,270 $ 373,975 $ 335,746 $ 472,848 $ 475,290
<br />DESCRIPTION OF SERVICES:
<br />The Snow and Ice Removal budget provides for snow removal and for ice control on city streets,
<br />parking lots, and pathways.
<br />BUDGET HIGHLIGHTS
<br />• Staff time redistributed between streets, traffic engr, snow plowing & utilities.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Clearing of parking ramp utilizing PW Staff (full time, temp on call, & seasonal staff) See
<br />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 software)
<br />• Equip cul-de-sac trucks and sidewalk plowing equipment with AVL to track snow removal
<br />operations
<br />Performance Measurements:
<br />Miles of Streets Plowed
<br />Cul-de-sacs
<br />Salt/Sand Purchased (tons)
<br />Snow Removal Hours
<br />Full Scale Plowing Events
<br />2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected 2026 Projected
<br />183 185 187 189 190 190
<br />287 291 295 299 303 305
<br />1400 1600 2300 1,400 1,200 1,440
<br />1700 1750 2600 950 840 1,500
<br />12 13 23 5 5 10
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