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STREET MAINTENANCE <br />Functiou: Public Works <br />Super�viso�: Public Wor�cs Director <br />Fund#: 10� <br />Acti�vity#: 43I00 <br />Activitv ScaRe <br />This department is responsible for maintaining City streets, iz�cl�ding snowplowing, <br />minor street repair, street signs, and street sweepiz�g. <br />Obiectives <br />1. Continue street recor�siruction of older road surfaces by evaluating zoad wear. <br />2. Maintain streets with s�al coating, crack repair, etc. <br />3. Maintain and update equipment and vehicies. <br />Issues <br />1. Implement a capital izx�provernent program for City infrastructure. <br />2. Balance the public wor�s depar�m�nt needs wit� avaiiable funds. <br />3. Ir�creased cos#s of fi�el and stree� products due to fuel costs. <br />�. Staffing and budgetang for unpr�dictable circumstances. <br />5. Aging equiptnent. <br />6. Increased safety regulation for equipment and vehicles. <br />Measurable Worklaad Data <br />None developed at this time. <br />Bud�et Cort�mentary <br />The 20I2 operating budget is a i�crease af 7.77% fram the prevxous year's budget. This <br />increase is prinr�arily due to increases in overti�ne and temporary/seasonal empioyee <br />wages based on 2009 and 2010 actua�s. (Snow plowing and intern) <br />Bud et Summa <br />Fur�ction: Public Warks <br />Street Maintenance <br />Actiuify FY 2009 FY 2010 FY 2017 PY 201 � 6130I201'1 FY 2412 FY 2012 11 vs 12 <br />Pefsonal Ser�ices 179,245 182,948 170,353 17U,353 10i,242 792,199 - 12.82°h <br />Maferials and Supplies 60,488 85,969 67,880 fi7,880 37,d88 62,880 - -7.37% <br />OiherSen,ices and Charges 42,266 53,9t8 42,750 42,750 16,589 47,750 - i9.70% <br />Total Operating 6cpenses <br />Capital Oufiay <br />282,019 322,795 280,983 2$fl,983 954,919 302,829 <br />- - - - 163 - <br />- 7.77% <br />- �. QO% <br />Depar4ne�rtYptal 282,019 322,795 280,983 280,983 355,082 302,829 - 7,77%a <br />Funding Source_ General Fund <br />�� <br />