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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 />553,818 <br />526,908 <br />536,270 <br />544,399 <br />Supplies <br />93,406 <br />125,026 <br />118,500 <br />115,000 <br />Other Services/Charges <br />12,819 <br />7,182 <br />12,335 <br />11,335 <br />Contracted Services <br />265,568 <br />272,135 <br />262,000 <br />270,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />925,611 <br />931,251 <br />929,105 <br />940,734 <br />Personnel Schedule <br />Superintendent <br />0.85 <br />Supervisor <br />1.00 <br />1.00 <br />1.00 <br />Lead <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />General Maintenance <br />5.50 <br />5.00 <br />5.00 <br />5.00 <br />Total <br />7.35 <br />7.00 <br />7.00 <br />7.00 <br />The retirement of the Streets Superintendent at the end of 2010 provided the <br />opportunity to reorganize personnel in the Street Department. A new Supervisor <br />position was established to carry out the major functions of the former Superintendent <br />position while reducing some of the management functions. <br />The City's pavement management plan identifies the current condition of city streets <br />and estimates annual funding efforts needed to maintain them. The funding effort for <br />street maintenance, included in the interfund transfers area of the budget, has been <br />increased significantly since 2005. The 2013 budget also includes funds for carrying out <br />necessary storm drainage maintenance projects. <br />D-77 <br />