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��g� �� Il�� - �0�� �a ��.�.��, �'t�' �i�' �,�:� �.�� u��.` � , ��-�� pa��flb��giys �u�l�e W�r�� i�°��i��° ��v�� / �'��a ��s��tior� The Str�ets Diviszo� pzavides ��axiltenance services sucl� as sno�v & ice co��tra�, pavem.ez�t �aintez�a.nce, right-o:��way znazz�t�i�.ane�, street si�nage, and iinplelnei�tatior€ o�' a proacti�e pavern.ent rnaz�age�aezat pzogxa�� for City streei:s, sidewallcs, and pathways. `�'�e P��ogra�n's act�vities are accaun��d �c�r in �1�e Ge�zeral T'ui�d. 20�� G�a�� j�ctii��s � Fvalua�e ouz paver�ent main�eiiar�ce p��ograms rn lig�t o� enezgy c�xiven cost �scalatioz� and i�acreasing deznands of st�eefsea�ae a��d right-of=way rnainte��anc� nee�s. I'i�ci cast e��`eetive vvays to maiiltain the infrastz�uctuz°e a�d pave��ent ra�in�s withi�� the corlsirai�sis of the available �udget 2005 2006 �Q07 20�� z��'��s� % ��c�. �u��; ��iego�-y l�c#a�al t�e4ua� �udge� ��d �,� (�leer�as�) (d��.) �ersozv�el Serviees � 501,383 $ 464,374 $ 533,500 � �g�9��Q � 64,Oti0 12.Q % S�ppli�s & Ma�:ez•zals 256,819 251,442 241,925 �9$93Q0 56,375 23.3 % Qtlzer Services & C��arges I73,�94 2Q3,J 64 172,525 ��9�Op 9,975 5,8 °10 Capi�al C)utIay _ � - - n/a Total $ 931,496 $ 918,980 $ 947,�50 �Z90`7�,300 $ �30,35Q 13.8 % zaa� �oos �oa� 200� �ue�a�r� ][�esource �lllocatioan ,�,ctuai Act�al �txd��t ��d �� �u�l-Tixrae Equivalent �'asitions 7.�Q 7.00 7.00 $.QO 200� Budgei ��xrc�a�� ezaa� � Pe�sonnel eosts izaclude �.S% C�LA oi� wages, a 10% inc��ease i�� ealthldeilta� p�'eznzurns, a�� 1 �'TE incxease in staff��g �evei 2006/2007 �i�hieve�aaen�s ��o��pleted all street maiz7tena�7ce progra�ns on t�me and wztl�in budgets � Complet�d ��ee ��ii��ing alor�g 20% of boule-vazds & eoneci:ed sevezal visibiliiy zssues � Met o� exceeded �z�ow and 'ace canirol policy goals ai �x�ected service Ievels � M�t pavezz�e�i znanage��ei�i goals, zesuz�veyed 20% of sireet ��etworlc � T�econstrt�ct�d .5 miles of �atl�zway ��ad two city parkir�g �ots 52