Laserfiche WebLink
Streets <br />The Street Department maintains and improves all City streets for safety and immobality <br />especially in the winter months. The City has approximately 80 miles of roads. Annually <br />the City sealcoats and crackfills designated streets, which are the most costly projects <br />performed by this department. <br />Actual Actual 1997 1998 1998 <br />12131195 12/31196 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />201,897 <br />228,434 <br />246,190 <br />261,870 <br />261,870 <br />Supplies <br />18,893 <br />11,658 <br />18,700 <br />17,700 <br />17,700 <br />Other Services /Charges <br />24,105 <br />22,704 <br />25,120 <br />26,830 <br />26,830 <br />Contracted Services <br />234,126 <br />183,291 <br />247,890 <br />250,460 <br />213,060 <br />Capital Outlay <br />0 <br />18,196 <br />23,630 <br />461,300 <br />0 <br />Total <br />479,021 <br />464,283 <br />561,530 <br />1,018,160 <br />519,460 <br />Actual Actual 1997 1998 1998 <br />12/31195 12/31/96 Budget Requested 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 />In 1998, the City plans to mill and overlay a portion of 2nd Avenue. Catch basin repair <br />has been removed from this budget and allocated to the Surface Water Management <br />Fund. <br />