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Streets <br />The Streets Department maintains and improves all City streets for safety <br />and mobility especially in the winter months. The City has approximately 101 <br />miles of roads. Annual maintenance programs for sealcoating and crackfilling <br />designated streets increases their expected lifespan, and are the most costly <br />projects performed by this department. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />522,512 <br />114,084 <br />7,988 <br />250,210 <br />894,794 <br />550,324 <br />130,052 <br />19,361 <br />235,412 <br />935,149 <br />574,205 <br />142,000 <br />16,935 <br />270,000 <br />1,003,140 <br />540,201 <br />159,000 <br />17,600 <br />290,000 <br />1,006,801 <br />Adopted32O14 2O1 52O <br />Actual Actual 0 <br />6 <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 />4.50 <br />Total <br />7.00 <br />7.00 <br />7.00 <br />6.50 <br />D - 73 <br />