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WOW <br />w <br />Sow <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 />20050 <br />kctual Rdo :ted' ►do te3d! <br />P.... Ip <br />Expenditures <br />Personal Services <br />386,444 <br />416,925 <br />492,800 <br />535,457 <br />Supplies <br />65,626 <br />89,374 <br />104,500 <br />132,500 <br />Other Services /Charges <br />6,769 <br />8,166 <br />13,190 <br />13,870 <br />Contracted Services <br />163,793 <br />125,816 <br />83,000 <br />198,000 <br />Capital Outlay <br />0 <br />5,000 <br />0 <br />3,850 <br />Total <br />622,632 <br />645,281 <br />693,490 <br />883,677 <br />#040 20Ofi <br />dual : Actual Ado ted ►do ted: <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 />4.00 <br />4.50 <br />5.00 <br />5.50 <br />Total <br />5.85 <br />6.35 <br />6.85 <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, included in interfund transfers, has been increased significantly since 2005 for <br />street maintenance. Also newly budgeted for 2007 are funds for carrying out necessary <br />storm drainage maintenance projects. Due to the growth experienced by the city during <br />the last several years, an additional general maintenance worker position has been <br />added to the 2007 budget. The position is split between the Streets, Environmental and <br />Forestry departments. <br />