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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 />Expenditures <br />Personal Services <br />526,717 <br />522,512 <br />569,461 <br />574,205 <br />Supplies <br />84,815 <br />114,084 <br />115,000 <br />142,000 <br />Other Services/Charges <br />11,150 <br />Contracted Services <br />212,641 <br />7,988 <br />250,210 <br />11,335 <br />270,000 <br />16,935 <br />270,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />835,323 <br />894,794 <br />965,796 <br />1,003,140 <br />Personnel Schedule <br />Supervisor <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Lead <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />General Maintenance <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Total <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />The City's pavement management plan identifies the current condition of city streets and <br />estimates annual funding efforts needed to maintain them. The funding effort for street <br />maintenance, included in the interfund transfers area of the budget, has been increased <br />significantly since 2005. The 2015 budget also includes funds for carrying out <br />necessary storm drainage maintenance projects. <br />D-73 <br />