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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 539,861 606,652 611,149 632,990 <br />Supplies 124,256 115,211 144,000 140,000 <br />Other Services/Charges 149,998 85,328 110,600 110,600 <br />Contractual Services 95,822 81,368 88,000 84,500 <br />Capital Outlay 0 0 10,100 0 <br />Total 909,937 888,559 963,849 968,090 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Supervisor 1.00 1.00 1.00 1.00 <br />General Maintenance 5.50 5.50 5.50 5.50 <br />PT Office Specialist 0.15 0.15 0.15 0.15 <br /> <br />Total 6.65 6.65 6.65 6.65 <br />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 107 <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 />58