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OEM <br />Iwo <br />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 />2007 2008! <br />#uai Actual <br />Expenditures <br />Personal Services <br />523,129 <br />555,611 <br />607,538 <br />Supplies <br />Other Services /Charges <br />144,602 <br />8,380 <br />110,751 <br />14,105 <br />Contracted Services <br />Capital Outlay <br />235,390 <br />3,963 <br />258,623 <br />0 <br />118,500 <br />13,250 <br />245,000 <br />4,000 <br />Total <br />915,464 <br />939,090 <br />988,288 <br />2007 2008 2009 <br />Actualdolted <br />533,349 <br />105,500 <br />10,400 <br />250,000 <br />0 <br />899,249 <br />ZO10 <br />opte <br />Personnel Schedule <br />Superintendent <br />0.85 <br />Lead <br />1.00 <br />General Maintenance <br />5.50 <br />0.85 <br />1.00 <br />5.50 <br />0.85 <br />1.00 <br />5.50 <br />0.85 <br />1.00 <br />5.00 <br />Total <br />7.35 <br />7.35 <br />7.35 <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 for street maintenance, included in interfund transfers, has been increased <br />significantly since 2005 for street maintenance. The 2010 budget also includes funds <br />for carrying out necessary storm drainage maintenance projects. <br />