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. <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />Program: Street <br />ANNUAL BUDGET <br />DEPARTMENT <br />Street <br />EXPENDITURES <br />1990 1991 1992 <br />T AL BUDGET RECMD <br />381,113 <br />157,724 <br />120,003 <br />658,840 <br />� <br />100-021.000 <br />;�••. � <br />380,125 335,667 335,667 <br />194,240 201,200 201,200 <br />119,855 119,379 119,379 <br />694,220 656,246 656,246 <br />Objective: <br />To maintain all city streets in a eafe 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 are treated with <br />an oil and gravel seal coat each year. The patching and sealing <br />program is based on block by block ratings of roadway condition. <br />The City also has a street overlay program for streets requiring <br />more than patching. <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 proqram of <br />snow and ice removal and street Banding. For a routine enow- <br />fall, the objective is to clear, widen, and eand all City <br />Btreets within one day following the snowfall. <br />Expenditure Coaunents: <br />Decrease due to mid-year adjustments in personnel costs due <br />establishment of a Central Garage. <br />57 <br />