• The Indoor Pool at the Pointe will be CLOSED to repair the broken window starting October 2nd. Construction is expected to take several weeks, but is subject to change.

Public Works

Public Works 

Engineering

 
REGULAR PAY$91,512
WORKERS' COMPENSATION INS$1,344
FICA EXPENSE$7,001
HEALTH INSURANCE$8,117
LAGERS PENSION $5,582
LIFE INSURANCE$193
APWA STATE & NATIONAL CONFERENCES
State Conference
 
$1,000
GEN/AUTO LIABILITY$251
UMBRELLA LIABILITY$58
MISC OPERATING SUPPLIES$600
DUES $1,500
MOTOR FUEL$1,800

Total for Program:

$118,958

Leaf Collection Program

 
REGULAR PAY$228,888
OVERTIME PAY$14,000
WORKERS' COMPENSATION INS$7,822
FICA EXPENSE$18,581
HEALTH INSURANCE $33,566
LAGERS PENSION$13,151
LIFE INSURANCE$853
GEN/AUTO LIABILITY$1,458
UMBRELLA LIABILITY$338
LEAF VACUUM/GRINDER MAINT $8,000
SMALL TOOLS$1,200
STOCK ITEMS$8,000
MOTOR FUEL$7,700
TRASH/DUMPING FEES$2,000
TEMPORARY LABOR$16,000

Total for Program:  

 $361,557

Pavement Maintenance

 
REGULAR PAY$621,623
OVERTIME PAY$500
WORKERS' COMPENSATION INS$19,372
FICA EXPENSE$47,592
HEALTH INSURANCE$93,664
LAGERS PENSION$33,859
LIFE INSURANCE $2,312
GEN/AUTO LIABILITY$3,610
UMBRELLA LIABILITY$837
MISC EQUIPMENT MAINTENANCE$600
SMALL TOOLS$1,000
STOCK ITEMS$9,000
CUTTER BLADES  $6,500
ICE$954
MOTOR FUEL $21,000
CONCRETE$20,000
ASPHALT & JOINT SEALER$70,000
TRASH/DUMPING FEES$9,000
MISC CONTRACTUAL SERVICES$1,000
MUDJACKING     $20,000
MISC EQUIPMENT <$5000

Sweeper Replacement for Bobcat ($2,000);
Cold Planer Drum Replacement ($3,500);
Backpack Blowers (2) ($900);
Plate Compactor Replacement ($1,750)

$8,150

Total for Program: 

$990,573

Pest Control

 
REGULAR PAY $15,162
OVERTIME PAY $200
WORKERS' COMPENSATION INS$306
FICA EXPENSE$1,175
HEALTH INSURANCE$3,649
LAGERS PENSION$937
LIFE INSURANCE$62
GEN/AUTO LIABILITY$57
UMBRELLA LIABILITY$13
FOGGER MAINTENANCE $300
STOCK ITEMS$200
INSECTICIDE$16,000
MOTOR FUEL $600

Total for Program:

$38,661

Public Works Support Services

 
REGULAR PAY$195,482
OVERTIME PAY
Construction inspection of capital projects.
$2,000
WORKERS' COMPENSATION INS $3,790
FICA EXPENSE$15,107
HEALTH INSURANCE  $20,017
LAGERS PENSION$8,484
LIFE INSURANCE$633
UNIFORMS-GARAGE$13,000
COLLEGE TUITION
Backowski ($1,500); Don Jessen ($300); LeVoy ($300); Tate ($1,000)
$2,800
MISC SEMINARS/TRAINING

GIS training ($2,000); Access Database ($600); AutoCAD ($2,000); Misc. Seminars & Training ($2,000); GIS Users' Conference ($600); Mechanic ASE Certifications ($500)

$7,700
ELECTRIC$10,000
GAS$8,800
SEWER$3,500
WATER$1,000
TELEPHONE
Monthly charge and new telephones ($400)
$9,900
PAGERS$250
CELLULAR PHONES$550
TWO WAY RADIOS$18,000
CYLINDERS RENTAL$2,000
WASTE OIL DISPOSAL$500
SHOP TOWELS$3,000
MISCELLANEOUS EQUIP RENTS$1,000
GEN/AUTO LIABILITY$703
UMBRELLA LIABILITY $163
PROPERTY LIABILITY$27,400
AUTO DEDUCTIBLES$1,000
VEHICLE & EQUIPMENT PARTS$60,000
SMALL TOOLS $4,000
STOCK ITEMS
Shop supplies, administrative staff supplies, and GIS supplies
$26,000
GARAGE & YARD MAINT SUPPLIES$3,000
MISC MAINTENANCE MATERIALS$600
MISC CONTRACTUAL SERVICES

Annual Service Manual Update Renewal ($1,600);
Public Works Sign
(3,000); Miscellaneous ($5,000);
Copier Maintenance ($500); JCB Backhoe Repairs ($5,000);
Fire Extinguishers (1,000)

$16,100
GENERATOR SERVICES$1,500
SOFTWARE MAINTENANCE

Fleet Maintenance ($500); Misc. Software ($800);
GIS ArcIMS-Kirkwood ($2,200);
Diagnostic Engine Analyzer Updates ($2,000)

$5,500
COMMERCIAL DRIVERS LICENSES
Renewal of five (5) licenses in 2004.
$250
MISC OFFICE FURNITURE
GIS specialist's office furniture, round table, and "visitor chairs".
$3,200
MISC EQUIPMENT <$5000

Bobcat Forks ($1,000) & Tires ($4,500); Press. Washers ($3,000);
Trk Comp. Handler ($900); Trans. Fluid Exchanger ($4,000).

$13,400

Total for Program:

$490,329

Sidewalk Maintenance

 
REGULAR PAY $89,826
WORKERS' COMPENSATION INS$3,422
FICA EXPENSE$6,872
HEALTH INSURANCE$13,547
LAGERS PENSION   $3,743
LIFE INSURANCE$358
GEN/AUTO LIABILITY$638
UMBRELLA LIABILITY $148
MISC EQUIPMENT MAINTENANCE$200
SMALL TOOLS$1,000
STOCK ITEMS$8,500
MOTOR FUEL$3,200
CONCRETE  $12,000
CRUSHED ROCK$800
TRASH/DUMPING FEES$3,000
MISC EQUIPMENT <$5000
Water pump ($550)
$550

Total for Program:

$147,804

Snow & Ice Control

 
REGULAR PAY$122,640
OVERTIME PAY$45,000
WORKERS' COMPENSATION INS$4,