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OWN <br />Inmt <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 />Expenditures <br />Personal Services <br />416,925 <br />442,582 <br />535,457 <br />572,412 <br />Supplies <br />89,374 <br />90,436 <br />132,500 <br />93,500 <br />Other Services /Charges <br />8,166 <br />7,714 <br />13,870 <br />13,000 <br />Contracted Services <br />125,816 <br />99,204 <br />198,000 <br />233,000 <br />Capital Outlay <br />5,000 <br />0 <br />3,850 <br />0 <br />Total <br />645,281 <br />639,936 <br />883,677 <br />911,912 <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 />4.50 <br />5.00 <br />5.50 <br />5.50 <br />Total <br />6.35 <br />6.85 <br />7.35 <br />7.35 <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 2008 budget also includes an <br />increase in funds for carrying out necessary storm drainage maintenance projects. <br />