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lalll�i�l <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Street <br />EXPENDITURES <br />1986 1987 1988 <br />ACTUAL BUDGET RECMD <br />PERSONAL SERVICES 321,310 363,372 358,138 <br />SUPPLIES 169,208 291,050 287,400 <br />MISC. SERVS. & CHGS. 56,055 119,480 113,624 <br />CAPITAL OUTLAY 1,875 200 <br />TOTAL 548,448 773,902 759,362 <br />Program: Street and Vehicle Maintenance <br />ACCT. NO. <br />10-21 <br />1988 <br />ADOPTED <br />Objective: <br />To maintain all 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: Street Patching and Sealcoating. <br />Objective: <br />To provide for safe, unobstrtxcted movement along the City road <br />t' 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 manage- <br />ment program is to be implemented in 1987 which markedly changes <br />the maintenance activities including beginning an overlay pro- <br />gram. The patching and sealing process will be significantly <br />modified to reflect the new approach of performing activities <br />based on block by 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 snow- <br />fall, the objective is to clear, widen, and sand all City <br />streets within one day following the snowfall. <br />24 <br />