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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 101 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 />Expenditures <br />Personal Services <br />369,902 <br />386,444 <br />448,278 <br />492,800 <br />Supplies <br />105,957 <br />65,626 <br />84,500 <br />104,500 <br />Other Services /Charges <br />7,290 <br />6,769 <br />22,000 <br />13,190 <br />Contracted Services <br />170,278 <br />163,793 <br />95,358 <br />83,000 <br />Capital Outlay <br />0 <br />0 <br />5,000 <br />0 <br />Total <br />653,427 <br />622,632 <br />655,136 <br />693,490 <br />Personnel Schedule <br />Superintendent <br />0.85 <br />0.85 <br />0.85 <br />0.85 <br />Lead <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />General Maintenance <br />4.00 <br />4.00 <br />4.50 <br />5.00 <br />Total <br />5.85 <br />5.85 <br />6.35 <br />6.85 <br />A pavement management report prepared by TKDA identified the current condition of <br />city streets and estimated annual funding efforts needed to maintain them. The funding <br />effort, included in interfund transfers, has been increased significantly since 2005 for <br />street maintenance. Due to the growth experienced by the city during the last several <br />years, an additional general maintenance worker position has been added to the 2006 <br />budget. The position is split between the Streets and the Parks departments. <br />