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FUND GENERAL SNOW AND ICE REMOVAL
<br />Business Object
<br />Unit Account
<br />Description
<br />2027
<br />2022 2023 2024 2025 2026 Requested
<br />Actual Actual Actual Actual Adopted Budget 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 PERA CONTRIBUTIONS
<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 />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<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 />374,270
<br />118,368
<br />16,205
<br />5,689
<br />11,599
<br />12,434
<br />10,755
<br />12,481
<br />37,557
<br />244
<br />46,987
<br />2,779
<br />68,426
<br />13,928
<br />1,903
<br />14,621
<br />373,975
<br />373,975
<br />$ 374,270 $ 373,975 $
<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 - $15,000 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 />102,873
<br />3,668
<br />3,182
<br />6,861
<br />7,241
<br />2,870
<br />9,893
<br />1,433
<br />15,048
<br />570
<br />46,702
<br />117,442
<br />13,335
<br />2,001
<br />2,627
<br />335,746
<br />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 />411,557
<br />156,905
<br />10,000
<br />12,000
<br />12,518
<br />13,686
<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 />474,052
<br />184,937
<br />10,000
<br />10,000
<br />14,620
<br />15,678
<br />4,331
<br />810
<br />7,000
<br />30,000
<br />600
<br />45,000
<br />3,800
<br />150,000
<br />13,000
<br />2,300
<br />15,000
<br />507,076
<br />507,076
<br />335,746 $ 411,557 $ 474,052 $ 507,076
<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 2023 Actual 2024 Projected 2025 Projected 2026 Projected 2027 Projected
<br />185 187 189 190 190 190
<br />291 295 299 303 305 305
<br />1600 2300 1,400 1,200 1,440 1,440
<br />1750 2600 950 840 1,500 1,500
<br />13 23 5 5 10 10
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