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