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,- F U N D <br />�=�ENErtAL <br />A N N U A L 8 U D G E T <br />� D E P A R T M E N T � A C C T. N 0. # <br />�STREET � 101--4220 � <br />EXPENDITURES R E C A P <br />-- — ----- ---- -- --------------------- ------ ------------ ---------- <br />' m 1980 T 1981 � 1982 � 1982 � <br />kOBJ-DESC�IPTIO'V � AGTUAL � BUDGET m RECM.ND # ADOPTED m <br />- - -------------------------------------------------------- <br />?�RSCNAL SERVICES TCTAL 295,470 <br />SUPPIIES TOTA� 215,422 <br />MISC. S�RVICES G CHGS TOTAL 79r601 <br />' CAPITAL DUT�AY TOTAI 2r475 <br />TOTAL 592,968 <br />298,534 <br />232,545 <br />95�520 <br />4,100 <br />630r699 <br />330,510 <br />252,653 <br />53r370 <br />2,550 <br />639,083 <br />Function <br />The Street Departm�nt is responsible for maintaining all City <br />streets, drainage culverts and dit�hes. The street maintenance <br />proai•am consists cf snoo-, and ice removal in the winter, and patch- <br />ing and seal-coating the City's road-mix streets during the summer. <br />Proqram Plote <br />The Street budget includes changes to the base replacement and <br />seal-coating programs. Both programs have decreased in level as <br />problem areas are corrected and roads require less maintenance. <br />-47- <br />