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Exhibit A. <br /> <br />Task Who Hours/Week Hours per year Department <br />Daily Water plant checks and Testing Maintenance Worker 10 520 Water <br />Coordinate Water Supply Vendors Maintenance Worker 2 104 Water <br />Valve exercising Maintenance Worker 62 Water <br />Water meter reading Maintenance Worker 32 Water <br />Water meter Replacements Maintenance Worker 4 Water <br />Twice Annual Hydrant Flushing Maintenance Worker 38 Water <br />Monitor alarms Maintenance Worker 1 52 Water <br />Maintain Water License Maintenance Worker 12 Water <br />Escort Contractors Maintenance Worker 2 104 Water <br />Prepare/ Check Reports Utility Supervisor 1 52 Water <br />Supervise Utility Supervisor 1.5 78 Water <br />Resident Interacation Utility Supervisor 2 104 Water <br />Coordinate & Inspect Contractor WorkUtility Supervisor 1 52 Water <br />Resident Interaction Admin 1 52 Water <br />Escort Contractors Maintenance Worker 12 Sewer <br />Weekly Lift Station Checks Maintenance Worker 6 312 Sewer <br />Maintain Sewer License Maintenance Worker 12 Sewer <br />Sewer Main cleaning and inspectionsMaintenance Worker 57 Sewer <br />Prepare/ Check Reports Utility Supervisor 1 52 Sewer <br />Service Line install/ replacements Utility Supervisor 5 Sewer <br />Supervise Utility Supervisor 1.5 78 Sewer <br />Inspect Contractor Work Utility Supervisor 1 52 Sewer <br />Supervise Streets Supervisor 1 52 Streets <br />Sign inspections Maintenance Worker 2 Streets <br />Sign install/ replacements Maintenance Worker 2 Streets <br />Pavement repairs Maintenance Worker 16 Streets <br />Coordinate & Inspect Contractor WorkStreets Supervisor 20 Streets <br />ROW Mowing/Maintenance Maintenance Worker 12 Streets <br />Snow Removal Streets Maintenance Worker 87 Streets <br />Snow Removal Sidewalks Maintenance Worker 312 Streets <br />Street Sweeping Maintenance Worker 12 Stormwater <br />Clean Culvert and drains Maintenance Worker 22 Stormwater <br />Inspect 1/5 of system per year Streets Supervisor 15 Stormwater <br />Routine Maintenance Parks Maintenance Worker 6 312 Parks <br />Park Inspections Parks Supervisor 3 Parks <br />Inspect Contractor work Parks Maintenance Worker 1 52 Parks <br />Manage Mowing Contract Parks Supervisor 5 Parks <br />Maintain City Hall Custodian 10 0 Facilities <br />Plow Parking Lots Maintenance Worker 15 Facilities <br />Manage contract and services PW Dir/City Engineer 1 52 Administration <br />Budget and CIP assistance PW Dir/City Engineer 20 Administration <br />Process Invoices Admin 1 52 Administration <br />Process Invoices Utility Supervisor 0.5 26 Administration <br />Process Invoices Streets Supervisor 0.5 26 Administration <br />Process Invoices Parks Supervisor 0.5 26 Administration <br />Prepare Monthly Reports Admin 1 52 Administration <br />On Call Coverage Maintenance Worker 87 Administration <br />Position <br />Cost per FTE/Yr <br />Hrs/Yr FTE Annual Cost <br />Maintenance Worker 96,400$ 1889 1 96,400$ <br />Admin 77,000$ 156 0.1 7,700$ <br />Utility Supervisor 112,500$ 499 0.3 33,750$ <br />Streets Supervisor 112,500$ 113 0.1 11,250$ <br />Parks Supervisor 112,500$ 34 0.1 11,250$ <br />Parks Maintenance Worker 96,400$ 364 0.2 19,280$ <br />Custodian 44,100$ 0 0 -$ <br />PW Dir/City Engineer 139,600$ 72 0.1 13,960$ <br />TOTAL 3127 1.9 193,590$ <br />Specialty Equipment Cost per hour Hours Annual Cost <br />Sweeper 83.00$ 12 1,033$ <br />Vactor 60.00$ 57 3,442$ <br />Patch Truck 71.50$ 16 1,114$ <br />Small JD Tractor 14.50$ 312 4,527$ <br />Truck with Snow equipment 24.00$ 200 4,800$ <br />TOTAL 15,000$ <br />Labor 193,600$ <br />Equipment 15,000$ <br />Total 208,600$