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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. 2018Goals and Objectives Continue to improve pavement maintenance 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 budget and in line with the Council’s Policy Priority Planning objectives. Continue to implement the Comprehensive Asset Management Program for assets within the street division. Continue to implement industry leading techniques for snow and ice control by expanding and enhancing alternatives to chloride. Financial Summary 20142015201620172018$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personnel Services$ 583,593$ 487,292$ 564,702$ 556,200$ 577,610$ 21,4103.8% Supplies & Materials276,390264,102244,312295,700284,300(11,400)-3.9% Other Services & Charges277,693306,515309,664326,200335,3009,1002.8% Capital Outlay(5,000)-----0.0% Total$ 1,132,676$ 1,057,909$ 1,118,677$ 1,178,100$ 1,197,210$ 19,1101.6% FTE's7.107.106.106.106.10 2018Budget Impact Items Personnel increases include a 2.25-2.75% cost-of-living increase for city staffand wage-step increases for eligible employees. ‘Supplies and Materials’change due to adecrease in the purchase of street maintenance materials. 2016/2017Achievements Managed 20 events for snow and ice. Repaired 320 signs. Maintained over 200,000 linear feet of pavement markings and 67 marked crosswalks. Trimmed 8% of City boulevard trees. Processed 20,000 cubic yards of leaves at the City’s Leaf Recycling Center which turned into 5,000 cubic yards of compost. 50