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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 80 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 />2000 2001 2002 2003 <br />Actual Actual Budget Adopted` <br />Expenditures <br />Personal Services <br />271,244 <br />349,537 <br />383,206 <br />413,943 <br />Supplies <br />82,368 <br />119,373 <br />116,000 <br />92,750 <br />Other Services /Charges <br />36,701 <br />34,230 <br />24,000 <br />23,725 <br />Contracted Services <br />136,442 <br />124,855 <br />148,000 <br />153,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />526,755 <br />627,995 <br />671,206 <br />683,418 <br />2000. 2001 2002 2003 <br />Actual Actual ` Budget Adopted <br />Personnel Schedule <br />Superintendent <br />1.00 <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 />3.00 <br />4.00 <br />4.00 <br />4.00 <br />Total <br />5.00 <br />5.85 <br />5.85 <br />5.85 <br />