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C~~~ ~~ ~~~~~~~~~ - ~0~~ ~~d~~t <br />--: <br />~~°~a~~z~~~®n~~ Rest®~~fl~~~~tg~m ~u~~Il~ ~~~°~s ~~°~~t®~° <br />~,~.~ -- w <br />I~ivIlSi®n / Pr®gr~m I~cscripti®~ <br />The Streets Division provides maintenance services such as snow c~L ice control, pavement maintenance, <br />right-of--way maintenance, street signage, and implementation of a proactive pavement management <br />program for City streets, sidewallcs, and pathways. The Program's activities are accounted for in the <br />General Fund. <br />200 ~®~ls end ~l~~cctivcs <br />Evaluate our pavement maintenance programs 111 light of energy driven cost escalation and <br />increasing demands of streetscape and right-of--way maintenance needs. Find cost effective ways <br />to maintain the infrastructure and pavement ratings within the constraints of the available budget <br /> ° <br />® <br /> <br />~udgct C~teg®~~y 2005 <br />Actual 2006 <br />Actual 2007 <br />I-~udgct 200 <br />dud ~~ ~ Incrc~sc <br />(decrease) e <br />/o Inc~ <br />(decre) <br />Persolulel Services ~ 501,383 $ 464,3 74 $ 533,500 ~ ~~~,~00 $ 64,000 12.0 <br />Supplies & Materials <br />Other Services & Charges 256,819 <br />173,294 251,442 <br />203,164 241,925 <br />172,525 2g~,3Q0 <br />12,500 56,375 <br />9,975 23.3 <br />5.8 <br />Capital Outlay - - - - - n/a <br />Total $ 931,496 $ 918,980 $ 947,950 ~1,07~,30 $ 130,350 13.8 <br /> <br />I-Iu~n~n fZes®urce x.11®c~ti®n 2005 <br />Actual 2006 <br />Actual 2007 <br />I~udget 200 <br />d et <br />Full-Time Equivalent Positions 7.00 7.00 7.00 x.00 <br />200 budget Impact Items . <br />® Persolulel costs include 3.5% COLA on wages, a 10% increase in hea1t11/dental premlums, and <br />FTE increase in staffing level <br />2006/2007 Achievements <br />® Completed all street maintenance programs on time and within budgets <br />® Completed tree trilrllning alolsg 20% of boulevards & corrected several visibility lssues <br />® Met or exceeded show and ice control policy goals at expected service levels <br />Met pavement management goals, resurveyed 20% of street networlc <br />® Reconstructed .5 miles of pathway and two city parlcing lots <br />52 <br />