2004 Warm Springs Reservation Road Maintenance Report Overview
This report details the budget allocation by activity for the Warm Springs Reservation Road Maintenance Department in 2004. Key activities include snow and ice removal (71%), blading (16%), and minor equipment repair (7%). A breakdown of leave and holiday percentages is provided, indicating a total of 19% earned through various leave types. The report emphasizes the value of road maintenance employees and the importance of allowing them time off to prevent overwork. Additional activities include guardrail maintenance and brush removal, which are crucial for the overall upkeep of roads.
2004 Warm Springs Reservation Road Maintenance Report Overview
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Presentation Transcript
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