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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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Streets <br />The Street Department is responsible for the maintenance and repairs of all streets within the City. There are <br />approximately 80 miles of roads maintained by the City. The most costly project done by Streets is the annual <br />sealcoating project. <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />EXPENSES <br />Personal Services 280,513 282,385 218,170 245,460 <br />Supplies 39,033 43,500 18,473 18,563 <br />Other Services/Charges 35,836 35,039 23,925 30,447 <br />Contractual Services 159,083 165,300 247,703 212,753 <br />Capital Outlay 3,487 2,600 15,730 <br />Total 517,952 528,824 508,271 522,953 <br />1996 Budget Additions: <br />State mandated Drug and Alcohol testing. <br />The Capital Outlay item is for the purchase of a backhoe that is 1/3 funded by this budget. <br />1996 Budget Changes: <br />Communications is now split into Telephone and Postage. <br />
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