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t <br />A N N U A � B U 0 G E T <br />- — --------------------------------------------------------------------------- <br />'� F U h' D � D E P A R T M E N T # A C C T. N �. � <br />�GENERAL # STREET # L�1-422G � <br />- ----�---------------------- ----------------------- <br />-----------------; <br />� EKPENDITURES <br />----------------------------------------------------------------------------- <br />� �` '� '� 1978 � 1979 � 1980 � 1980 # #. <br />`� OgJE�T � GESCRIPI"IGN � ACTUAt '� BUDGET '�RECOMMFND'� ADOPTED � g <br />-----------------------------------------------------------------------------• <br />" PERSCM1AI SERV[CES 263*7_80 2b0,246 28Qp475 230�4T5 ` <br />� SUPPI[ES 153f819 147,050 2G5,337 203f437 t <br />OTHER SERVICES E GH6S 29,56b 79r567 128f048 1G3�048 ' <br />Ct�PTTAL OUTLAV Ie392 15�000 350 1,750 `' <br />TGTAL 448,057 5Q1.�63 614�210 588,710 �. <br />Ftuiction <br />'Ihe Street Department is responsible for maintaining all city <br />streets, drainage culverts and ditches. The street maintenance <br />proqram consists of snow and ice resmval in the winter, and patch- <br />ing and seal-coating the City's road-mix streets during the sumner. <br />Program 1980 , <br />The proposed street e�enditures are up $ 86�gq� over the 1979 <br />expenditures. Of this total $74�872 is attributable to increases <br />in materials, mainly petsoleum based products, with no increases <br />in the levels of service. <br />.• <br />