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Annual_Budget_1991_001
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Annual_Budget_1991_001
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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Street <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 385,335 365,120 <br />SUPPLIES 176,050 194,095 <br />MISC. SERVS. & CHGS. 101,136 127,108 <br />CAPITAL OUTLAY 4,361 <br />TOTAL _666,882 686,323 <br />Program: Street and Vehicle Maintenance <br />ACCT. NO. <br />10-21 <br />1991 1991 <br />RECMD ADOPTED <br />380,125 <br />194,240 <br />119,855 <br />694,220 <br />380,125 <br />194,240 <br />119,855 <br />694,220 <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 Seal coating. <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 <br />an oil and gravel seal coat each year. The <br />program is based on block by block ratings <br />The City also has a street overlay program <br />more than patching. <br />Subprogram: Snow and Ice Removal <br />are treated with <br />patching and sealing <br />of roadway condition. <br />for streets requiring <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 />Expenditure Comments: <br />No significant changes. <br />20 <br />
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