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� <br />� <br />� FUND <br />General <br />� <br />� OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Street <br />Ei{PEND I TURE S <br />1985 1986 <br />ACTUAL BUDGET <br />ACCT. NO. <br />10-21 <br />1987 1987 <br />RECMD ADOPTED <br />PERSONAL SERVICES 355,646 378,976 363,372 363,372 <br />SUPPLIES 208,515 201,968 291,050 291,050 <br />MISC. SERVS. & CHGS. 101,114 107,915 119,480 119,480 <br />CAPITAL OUTLAY <br />TOTAL 665,275 688,859 773,902 773,902 <br />Program: 5treet and Vehicle Maintenance <br />Objective: <br />To maintain a11 city streets in a safe and driveable condition <br />through snow and ice removal in the winter and patching and seal <br />coating in the summer; and to maintain the city's equipment and <br />vehicles. <br />Subprogram: <br />Objective: <br />To provide for safe, unobstructed movement along the City road <br />system through maintenance of 105 miles of improved roads within <br />the City. <br />Activity: <br />Approximately fifteen miles of City streets are treated with <br />an oil and gravel seal coat each year. A new pavement management <br />program is to be implemented in 1987 which markedly changes the <br />maintenance activities including beginninq an overlay program. The <br />patching and sealing process will be significantly modified to <br />reflect the new approach of performing activities based on block by <br />block ratings. <br />Subprogram: Snow and Ice Removal <br />� Objective: <br />_- To provide safe, clear streets and to assure public safety <br />vehicles are able to respond to emergencies through a program of <br />� snow and ice removal and street sanding. For a routine snowfall, <br />the objective is to clear, widen, and sand all City streets <br />within ane day following the snowfall. <br />5ubprogram: Vehicle Maintenance <br />Objective: <br />To service and repair the vehicles and equipment of all City <br />departments except the fire department. <br />Expenditure Comments: <br />1. Personal Services has decreased due to the elimination <br />of one heavy eguipment operator position. <br />2. Supplies increased due to the $87,000 cost of additional street <br />i overlays. <br />3. Miscellaneous Services has increased due to <br />� increase in contractual maintenance vehicles <br />expenditures. <br />� 24 <br />f <br />a $9,000 or 1500 <br />to reflect actual <br />