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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 />2008 <br />Actual <br />2009 2010 2011 <br />Actual Adopted Adopted <br />Expenditures <br />Personal Services <br />555,611 <br />543,523 <br />533,349 <br />536,538 <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />110,751 <br />14,105 <br />258,623 <br />0 <br />939,090 <br />104,651 <br />10,786 <br />265,596 <br />0 <br />924,556 <br />105,500 <br />10,400 <br />250,000 <br />0 <br />130,500 <br />11,885 <br />262,000 <br />0 <br />899,249 <br />940,923 <br />Personnel Schedule <br />Superintendent <br />Supervisor <br />Lead <br />General Maintenance <br />2008 2009 <br />Actual Actual <br />0.85 <br />1.00 <br />5.50 <br />0.85 <br />1.00 <br />5.50 <br />2010 <br />Adopted <br />0.85 <br />1.00 <br />5.00 <br />2011 <br />opted <br />1.00 <br />1.00 <br />5.00 <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 prepared by TKDA identifies the current <br />condition of city streets and estimates annual funding efforts needed to maintain them. <br />The funding effort for street maintenance, included in the interfund transfers area of the <br />budget, has been increased significantly since 2005. The 2011 budget also includes <br />funds for carrying out necessary storm drainage maintenance projects. <br />