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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 />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 201,897 218,170 236,610 255,690 <br />Supplies 18,893 18,473 18,563 18,700 <br />Other Services /Charges 24,105 23,925 30,447 25,120 <br />Contractual Services 234,126 247,703 197,563 247,890 <br />Capital Outlay - - 18,930 23,630 <br />Total 479,021 508,271 502,113 571,030 <br />1997 Budget Additions: <br />Addition of Lead position. <br />50% share of gravel for Elmcrest with City of Hugo. <br />1/2 ton 4x4 pickup truck. <br />1997 Budget Changes: <br />None <br />29,800 <br />23,630 <br />