• Ballwin City offices will be closed Monday, May 27 in observance of Memorial Day.

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,