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FUND GENERAL
<br />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
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />110,001
<br />118,368
<br />102,873
<br />130,891
<br />156,905
<br />178,448
<br />0312
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />17,405
<br />16,205
<br />3,668
<br />23,076
<br />10,000
<br />10,000
<br />0312
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,082
<br />5,689
<br />3,182
<br />3,625
<br />12,000
<br />10,000
<br />0312
<br />6121
<br />PERA CONTRIBUTIONS
<br />9,179
<br />11,599
<br />6,861
<br />10,453
<br />12,518
<br />14,134
<br />0312
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />10,046
<br />12,434
<br />7,241
<br />11,083
<br />13,686
<br />15,181
<br />0312
<br />6131
<br />GROUP INSURANCE
<br />2,870
<br />710
<br />0312
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />11,287
<br />10,755
<br />9,893
<br />4,175
<br />6,526
<br />3,900
<br />0312
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />787
<br />784
<br />0312
<br />6223
<br />GASOLINE
<br />12,481
<br />1,433
<br />5,158
<br />12,000
<br />7,000
<br />0312
<br />6225
<br />DIESEL FUEL
<br />23,092
<br />37,557
<br />15,048
<br />23,920
<br />35,000
<br />30,000
<br />0312
<br />6229
<br />SHOP MATERIALS
<br />-
<br />244
<br />570
<br />179
<br />600
<br />600
<br />0312
<br />6257
<br />OTHER VEHICLE PARTS
<br />42,965
<br />46,987
<br />46,702
<br />38,017
<br />45,000
<br />45,000
<br />0312
<br />6261
<br />SAND & GRAVEL
<br />2,300
<br />2,779
<br />-
<br />-
<br />3,800
<br />3,800
<br />0312
<br />6263
<br />SALT
<br />129,704
<br />68,426
<br />117,442
<br />147,311
<br />135,000
<br />171,404
<br />0312
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />1,076
<br />13,928
<br />13,335
<br />10,837
<br />13,000
<br />13,000
<br />0312
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,851
<br />1,903
<br />2,001
<br />2,122
<br />2,230
<br />2,300
<br />0312
<br />6388
<br />OTHER VEHICLE REPAIR
<br />5,282
<br />14,621
<br />2,627
<br />15,000
<br />15,000
<br />Total Expenditure
<br />374,270
<br />373,975
<br />335,746
<br />411,557
<br />474,052
<br />520,551
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />374,270 373,975 335,746 411,557 474,052 520,551
<br />$ 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 AVL to
<br />track snow removal operations
<br />Performance Measurements:
<br />2022 Actual
<br />2023 Actual
<br />2024 Projected
<br />2025 Projected
<br />2026 Projected
<br />2027 Projected
<br />Miles of Streets Plowed
<br />185
<br />187
<br />189
<br />190
<br />190
<br />190
<br />Cul-de-sacs
<br />291
<br />295
<br />299
<br />303
<br />305
<br />305
<br />Salt/Sand Purchased (tons)
<br />1600
<br />2300
<br />1,400
<br />1,200
<br />1,440
<br />1,440
<br />Snow Removal Hours
<br />1750
<br />2600
<br />950
<br />840
<br />1,500
<br />1,500
<br />Full Scale Plowing Events
<br />1 13
<br />1 23
<br />1 5
<br />1 5
<br />1 10
<br />10
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