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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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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 />Contractual Services <br />Total <br />552,109 534,748 552,424 585,569 <br />130,886 173,462 159,000 159,000 <br />116,141 110,553 109,600 102,600 <br />70,360 55,859 198,000 63,000 <br />869,497 874,622 1,019,024 910,169 <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 />4.50 <br />6.50 <br />1.00 <br />1.00 <br />4.50 <br />0.15 <br />6.65 <br />1.00 <br />1.00 <br />4.50 <br />0.15 <br />6.65 <br />
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