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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 />1997 1998 • 1999 2000 2001 <br />Actual Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />238,123 <br />249,010 <br />232,668 <br />294,478 <br />347,670 <br />Supplies <br />16,905 <br />133,667 <br />78,796 <br />96,010 <br />86,050 <br />Other Services/Charges <br />18,235 <br />19,347 <br />25,711 <br />27,667 <br />23,600 <br />Contracted Services <br />216,516 <br />86,995 <br />110,697 <br />140,340 <br />135,350 <br />Capital Outlay <br />24,272 <br />0 <br />1,537 <br />0 <br />0 <br />Total <br />514,051 <br />489,019 <br />449,409 <br />558,495 <br />592,670 <br />1997 1998 1999 2000 2001 <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Superintendent <br />1.00 <br />1.00 <br />1.00 <br />0.85 <br />0.85 <br />Lead <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />General Maintenance <br />3.00 <br />3.00 <br />3.00 <br />4.00 <br />4.00 <br />Total <br />5.00 <br />5.00 <br />5.00 <br />5.35 <br />5.85 <br />