2016 Approved Budget and CIP - Laserfiche WebLink

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Division / Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right-of-way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways.The Program’s activities are accounted for in the General Fund. 2016Goals and Objectives Continue to improve pavement maintenance programs and streetscape and right-of-way maintenance programs. Identify cost effective ways to maintain the infrastructure and pavement ratings within the constraints of the available budgetand in line with the Council’s Policy Priority Planning objectives. Financial Summary 20122013201420152016$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personal Services$472,513$534,073$583,593$638,935$548,900$(90,035)-14.1% Supplies & Materials222,919297,128276,390290,700265,700(25,000)-8.6% Other Services & Charges241,345248,885277,693282,800319,60036,80013.0% Capital Outlay--(5,000)---0.0% Total$936,778$1,080,086$1,132,676$1,212,435$1,134,200$(78,235)-6.5% FTE's7.007.007.107.106.10 2016Budget Impact Items Personnel increases include a 2.0% cost-of-living increase for City Staffand wage-step increases for eligible employees.It also includes a reduction for the elimination of a Fleet & Facilities Supervisor position. Supplies and materials change due to thetransfer of supplies to the contract maintenance in the Other Services & Charges category 2014/2015Achievements Completed street maintenance programs on time and within budgets. Completed tree trimming along boulevards & trails. Met or exceeded snow andice control policy goals. Met pavement management goals, resurveyed 50% of street network. 52