1995 Annual Budget Adopted - Laserfiche WebLink

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Streets The Street Department is responsible for the maintenance and repairs of all streets within the City. There are approximately 80 miles of roads maintained by the City. The mostly costly project done by Streets is the annual sealcoating project. In the winter, snowplowing is the major focus. Actual 1993 1994 1995 12/31/93 Budget Budget Adopted Budget EXPENSES: Personal Services 268,698 259,650 258,547 221,869 Supplies 62,950 58,125 62,000 18,473 Other Services/Charges 25,694 40,287 43,039 23,925 Contractual Services 172,923 180,309 222,300 247,703 Capital Outlay 5,417 2,400 2,600 - Total 535,682 540,771 588,486 511,970 1995 Budget Additions: Additional funds are budgeted for graveling Elm Street. (Per agreement with the City of Hugo) 1995 Budget Changes: Sales Tax is no longer a separate line item. Office Supplies and Communications are now under Government Buildings. All vehicle parts and maintenance have been moved to Fleet Management.