By the end of January, Wauwatosa had used up more than 80 percent of its salt for the entire year, and Public Works Director William Porter was looking to buy some more.
Porter started the year with about 4,500 tons of the stuff, and city trucks had sprinkled 3,800 tons before the first month was over.
The city spent $237,500 on its first allotment, at $52.49 a ton, and is eligible to buy about 643 tons more at the same rate from the state Department of Transportation. That's an expenditure of $35,000 that will have to come out of the city's contingency fund, City Finance Director John Ruggini said.
The city's contingency fund of $200,000 covers unexpected expenditures, like the needed salt.
Depending on how long the "snow machine that we're in" lasts, Porter said, he may have to make a request in the fall for yet more salt. If that happens, the city will have to buy it on the spot market, which could be a more expensive proposition.
Salt is easily the largest portion of the city's snow and ice removal budget, Ruggini said. But overtime for city workers is another factor. Through the first two weeks of the year, the Public Works Department had spent $12,000 on overtime, and, though he didn't have a figure yet for more than one pay period, Ruggini noted that a lot of snow had come down since then, much of it on weekends.
Wear and tear on vehicles is another winter expense, as is overtime, which is budgeted for each department.
While overtime is likely to exceed the budgeted amount for the Public Works Department, other departments — Police or Fire, for example — might spend less than anticipated, so Ruggini said he isn't worried.
"It's too early in the year to worry," he said. "I'll start worrying in November."
Your link to the biggest stories in the suburbs delivered Thursday mornings.
Enter your e-mail address above and click "Sign Up Now!" to begin receiving your e-mail newsletter Get the Newsletter!
- In Brief: Three aquatic parks, including Hoyt Pool, to stay open through Monday
- 88-year-old passenger dies after three-car crash in Tosa
- Police say train accident was 'apparent suicide' by Oak Creek man
- Wauwatosa Police Report: Aug. 28
- Wauwatosa Ask Now: Why is parking allowed on both sides of Menomonee River Parkway?
- New associate principals at Wauwatosa East High School come from Milwaukee, Waukesha
- Tajikistan visit expands outlook on food sources and heritage for Wauwatosa West students
- New school year for the Wauwatosa School District brings new standards, evaluations and projects
- Ronald McDonald House in Wauwatosa to double number of families it serves
- Germantown district pursues personalized learning options