FY 25 Adopted Budget | Page 169

Public Works

SNOW REMOVAL
In the event of severe winter weather , the Streets division staff and others are mobilized for snow removal . The Snow Removal division clears Town streets and controls the buildup of ice after winter storms . This program has no dedicated employees and utilizes staff from other areas of Public Works . All expenditures are dedicated to the operations and capital of the program .
Strategic Goals � Maintain equipment and raw materials to handle at least five snow and / or ice storms each year . � Have standing crews on streets within one hour of receiving night calls . � Following an ice event , local bridges are monitored within one hour and treated as needed with salt or sand after operations begin . � Clear major thoroughfares within 24 hours and one lane of other streets within 48 hours of a snowfall . � Utilize salt brine program to pre-treat all Town streets prior to anticipated frozen precipitation .
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Equipment Maintenance & Repair
$ 2,978
$ 7,755
$ 10,000
$ 20,000
Departmental Supplies
$ 8,790
-
$ 34,078
$ 34,078
Equipment -- Non Capital
-
-
$ 41,500
-
Equipment
-
$ 50,299
-
-
Total
$ 11,768
$ 58,054
$ 85,578
$ 54,078
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