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Streets <br />The Street Department maintains and improves all City streets for safety and mobility <br />especially in the winter months. The City has approximately 80 miles of roads. Annual <br />maintenance programs for sealcoating and crackfilling designated streets increase their <br />expected lifespan, and are the most costly projects performed by this department. <br />ACtuallu Actual; 1998 1999 <br />2/31195 12131/96 12131197' Budget Adopted <br />Expenditures <br />Personal Services <br />201,897 <br />228,434 <br />238,123 <br />261,870 <br />274,953 <br />Supplies <br />18,893 <br />11,658 <br />16,905 <br />17,700 <br />17,700 <br />Other Services /Charges <br />24,105 <br />22,704 <br />18,235 <br />26,830 <br />26,830 <br />Contracted Services <br />234,126 <br />183,291 <br />216,516 <br />213,060 <br />200,850 <br />Capital Outlay <br />0 <br />18,196 <br />24,272 <br />0 <br />0 <br />Total <br />479,021 <br />464,283 <br />514,051 <br />519,460 <br />520,333 <br />Actual !: :LP 11 999 <br />1/96 1 1197 Budget Adopted <br />Personnel Schedule <br />Superintendent <br />1 <br />1 <br />1 <br />1 <br />1 <br />Lead <br />0 <br />1 <br />1 <br />1 <br />1 <br />General Maintenance <br />4 <br />3 <br />3 <br />3 <br />3 <br />Total <br />5.0 <br />5.0 <br />5.0 <br />5.0 <br />5.0 <br />There are no new requests for 1999. <br />