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PERSONNEL COMPLEMENT
<br />Administrative Assistant 1.00 1.00 1.00 1.00
<br />Lead Mechanic 1.00 1.00
<br />Mechanic 2.00 2.00 2.00 2.00
<br />Street Supervisor 1.00 1.00 1.00 1.00
<br />Streets Lead Worker 1.00 1.00 1.00 1.00
<br />PW Maintenance Worker 5.00 5.00 8.00 8.00
<br />Temporary - Streets 0.50 0.50 0.50 0.50
<br />Street Maintenance Total 10.50 10.50 14.50 14.50
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />8.00
<br />1.00
<br />15.00
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />8.00
<br />1.00
<br />15.00
<br />6488/6489 Other Contracted Services
<br />Pavement Management Program Funding (Transfer to Pavement Managen -
<br />Cracksealing/Rejuvenation/Pothole Patching 200,000 1,272,595 571,622 500,175 650,000 700,000
<br />Curb Repair/Tree Removal 15,000 23,255 16,340 32,000 32,000
<br />Misc 4,243
<br />215,000 1,272,595 599,119 516,515 682,000 732,000
<br />6540 - Heavy Machinery
<br />F350 truck with plow (2021 & 2022 total cost)
<br />2-Single Axis Plow Trucks
<br />Tandem Axle Truck with Plow less trade in $15,000
<br />Snow Blower attachment less trade in $15,000 (Replace #647)
<br />Kubota Tractor less trade in $20,000 (replace #686)
<br />Tandem Axle Truck with Plow (Retain #662?)
<br />F550 4x4 Truck with 9' 2" V-plow (New) with lift gate
<br />721 G Front End Loader
<br />6550-Motor Vehicle
<br />1-ton truck
<br />One -Ton Dump with Dump & Plow less resale $15,000 (replace #692)
<br />2-3/4 ton trucks with plows (1 new & 1 replacement)
<br />Single Axle with dump & Plow less trade in $15,000 (Replace #672)
<br />F550 Truck less resale $10,000 (Replace #680)
<br />103,199
<br />266,007
<br />103,199 266,007
<br />917,389
<br />101,176
<br />232,432
<br />1,250,996
<br />64,066 62,594
<br />64,066 62,594
<br />6580 - Other Equipment
<br />Sidewalk Machine
<br />Snow Pusher Box for Front End Loader 23,500
<br />Tire balancer (1/2 cost other 1/2 police) 9,453
<br />Asphalt floater
<br />ExMark Mower 17,814
<br />Pull behind PTO Mower includes $4,500 trade in) 22,048
<br />Tire Changer (1/2 cost with PW) 13,606
<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 />DESCRIPTION OF SERVICES:
<br />The Street Maintenance Department is responsible for maintaining city streets,
<br />sidewalks, traffic signs, boulevards, ROW mowing and the storm water collection
<br />14,405
<br />23,858
<br />23,500 189,549 53,468
<br />343,000
<br />104,000
<br />447,000
<br />235,000
<br />112,000
<br />380,000
<br />727,000
<br />99,000
<br />99,000
<br />-43-
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