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Road Maintenance Report 2004. Warm Springs Reservation. Road Maintenance Department Percent of budget by activity code. Activity Description Percent 71 Snow and Ice Removal 16.01 11 Blading 15.63 90 Leave and Holidays 14.50 53 Striping 11.99
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Road Maintenance DepartmentPercent of budget by activity code Activity Description Percent 71 Snow and Ice Removal 16.01 11 Blading 15.63 90 Leave and Holidays 14.50 53 Striping 11.99 82 Minor Equipment Repair 7.38 40 Road Patrol 5.23 97 Travel 5.20 95 Program Management 4.90 81 Equipment Service 3.58 18 Surface Cleaning 3.28 62 Cattleguard Repair 2.92 70 Winter Prep 2.49 10 Surface Inspection 2.24 51 Sign Repair 2.15 43 Brush Removal 1.99 13 Patching 1.91 91 Training 1.78 All Others 30 Activities Total 12.26
Leave and Holiday Breakdown Annual Leave 8 hrs/pay period = 10% Sick Leave 4 hrs/pay period = 5% Holidays 10/year (80hrs/2080hrs) = 4% approx Total Percentage Earned = 19% Words of wisdom from first supervisor: These are valuable employees who are needed in almost all crisis situations. They complete many different tasks in any given year. If you respect them you should allow them to have some time away from job during the year. Don’t over work them. Plan their vacation time.
Additional Power Point Presentations • Winter Storm 2004 (Snow and Ice Removal) • Magnesium Chloride Application (Blading) • Paint Striping (Hand and Pick-up truck towed) • Retrometer Study
30 Other Minor Activities Include the following (over $5,000+/year); Guardrail Maintenance Cleaning Ditches Cleaning Structures Mowing Delineator Maintenance Sidewalks Bridge Deck Repair