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1 ! <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 />1991 <br />ACTUAL <br />326,911 <br />188,656 <br />110,305 <br />1,918 <br />627,992 <br />1992 <br />BUDGET <br />335,667 <br />201,200 <br />119,379 <br />656,246 <br />1993 <br />�ECMD <br />A T. N� <br />100-021.000 <br />1993 <br />ADOPTED <br />329,072 329,072 <br />191,650 191,650 <br />124,619 124,619 <br />4,100 4,100 <br />649,441 649,441 <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 are treated with <br />an oil and gravel seal coat each year. A crack sealing and <br />permanent pavement patching program is also done each year. The <br />patching and sealing program is based on block by block ratings <br />of roadway condition. The City also has a street overlay program <br />for streets requirinq 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 sanding. For a routine snow- <br />fall, the objective is to clear, widen, and sand all City <br />streets within one day followinq the snowfall. <br />Expenditure Comments: <br />Reduction due to a decrease in one personnel position in 1992. <br />52 <br />