Road Maintenance Report
2004
Warm Springs
Reservation
Road Maintenance Department
Percent of budget by activity code
Activity
Description
71
Snow and Ice Removal
11
Blading
90
Leave and Holidays
53
Striping
82
Minor Equipment Repair
40
Road Patrol
97
Travel
95
Program Management
81
Equipment Service
18
Surface Cleaning
62
Cattleguard Repair
70
Winter Prep
10
Surface Inspection
51
Sign Repair
43
Brush Removal
13
Patching
91
Training
All Others
30 Activities Total
Percent
16.01
15.63
14.50
11.99
7.38
5.23
5.20
4.90
3.58
3.28
2.92
2.49
2.24
2.15
1.99
1.91
1.78
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