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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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Budget Adopted PERM
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2017 Annual Budget Adopted
Date
12/12/2016
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Streets <br />The Streets Department maintains and improves all City streets for safety <br />and mobility especially in the winter months. The City has approximately 101 <br />miles of roads. Annual maintenance programs for sealcoating and crackfilling <br />designated streets increases their expected lifespan, and are the most costly <br />projects performed by this department. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />550,324 <br />130,052 <br />19,361 <br />235,412 <br />935,149 <br />552,109 <br />130,886 <br />34,168 <br />152,333 <br />869,497 <br />540,201 <br />159,000 <br />17,600 <br />290,000 <br />1,006,801 <br />552,424 <br />159,000 <br />17,600 <br />290,000 <br />1,019,024 <br />Personnel Schedule <br />Supervisor <br />Lead <br />General Maintenance <br />PT Office Specialist <br />Total <br />1.00 <br />1.00 <br />5.00 <br />7.00 <br />1.00 <br />1.00 <br />5.00 <br />7.00 <br />1.00 <br />1.00 <br />4.50 <br />6.50 <br />1.00 <br />1.00 <br />4.50 <br />0.15 <br />6.65 <br />D-73 <br />
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