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FUND GENERAL SNOW AND ICE REMOVAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />Budget
<br />0312 6102 F.T. REGULAR -WAGES & SALARIES
<br />0312 6103 FULL TIME -REGULAR -OVERTIME
<br />0312 6105 TEMPORARY -WAGES & SALARIES
<br />0312 6121 PERACONTRIBUTIONS
<br />0312 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0312 6131 GROUP INSURANCE
<br />0312 6133 WORKERS COMP INSURANCE PREMIUM
<br />0312 6135 PAID FAMILY MEDICAL LEAVE
<br />0312 6223 GASOLINE
<br />0312 6225 DIESEL FUEL
<br />0312 6229 SHOP MATERIALS
<br />0312 6257 OTHER VEHICLE PARTS
<br />0312 6261 SAND & GRAVEL
<br />0312 6263 SALT
<br />0312 6267 OTHER STREET MAINTENANCE SUPPL
<br />0312 6361 GENERAL LIABILITY/PROPERTY INS
<br />0312 6388 OTHER VEHICLE REPAIR
<br />Total Expenditure
<br />110,001
<br />17,405
<br />9,082
<br />9,179
<br />10,046
<br />11,287
<br />23,092
<br />42,965
<br />2,300
<br />129,704
<br />1,076
<br />2,851
<br />5,282
<br />374,270
<br />118,368 102,873
<br />16,205 3,668
<br />5,689 3,182
<br />11,599 6,861
<br />12,434 7,241
<br />2,870
<br />10,755 1 9,893
<br />12,481 1 1,433
<br />37,557 1 15,048
<br />244 570
<br />46,987 46,702
<br />2,779 1 -
<br />68,426 1 117,442
<br />13,928 I 13,335
<br />1,903 I 2,001
<br />14,621 1 2,627
<br />373,975 1 335,746
<br />130,891
<br />23,076
<br />3,625
<br />10,453
<br />11,083
<br />710
<br />4,175
<br />5,158
<br />23,920
<br />179
<br />38,017
<br />147,311
<br />10,837
<br />2,122
<br />411,557
<br />156,905 178,448
<br />10,000 10,000
<br />12,000 10,000
<br />12,518 14,134
<br />13,686 15,181
<br />6,526
<br />787
<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 />474,052
<br />3,900
<br />784
<br />7,000
<br />30,000
<br />600
<br />45,000
<br />3,800
<br />171,404
<br />13,000
<br />2,300
<br />15,000
<br />520,551
<br />SUMMARY:
<br />OPERATING EXPENSE: 374,270 373,975 335,746 411,557 474,052 520,551
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES $ 374,270 $ 373,975 $ 335,746 $ 411,557 $ 474,052 $ 520,551
<br />DESCRIPTION OF SERVICES:
<br />The Snow and Ice Removal budget provides for snow removal and for ice control on
<br />city streets, parking lots, and pathways.
<br />BUDGET HIGHLIGHTS
<br />• Staff time redistributed between streets, traffic engr, snow plowing &
<br />utilities.
<br />• Salt - $36,404 increase (6263)
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Clearing of parking ramp utilizing PW Staff (full time, temp on call, &
<br />seasonal staff). See 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
<br />Software).
<br />Equip cul-de-sac trucks and sidewalk plowing equipment with AVLto
<br />track snow removal 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 />2022 Actual
<br />185
<br />291
<br />1600
<br />1750
<br />13
<br />2023 Actual 12024 Projected
<br />187 189
<br />295 299
<br />2300 1,400
<br />2600 950
<br />23 5
<br />2025 Projected 12026 Projected 12027 Projected
<br />190 190 190
<br />303
<br />1,200
<br />840
<br />5
<br />305 305
<br />1,440 1,440
<br />1,500 1,500
<br />10 10
<br />-45-
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