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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. <br />Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage <br />capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />City of Orono 2019 Draft Budget - Page 37 <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Public Works Department <br />43000 <br />2019 <br />Dollar <br />2016 <br />2017 2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Actual <br />Actual Budget <br />Jun 30, 2018 <br />Recommd <br />(Decrease) <br />(Decrease) <br />Personal Services <br />284,386 <br />306,540 342,178 <br />132,562 <br />282,060 <br />(60,118) <br />-17.57% <br />Supplies & Maintenance <br />157,747 <br />126,658 145,670 <br />99,957 <br />184,370 <br />38,700 <br />26.57% <br />Professional Services <br />2,220 <br />10,442 0 <br />0 <br />3,270 <br />3,270 <br />N/A <br />Other Expenses <br />36,413 <br />42,546 38,045 <br />25,119 <br />43,480 <br />7,040 <br />18.50% <br />Public Works Total <br />480,765 <br />486,187 525,893 <br />257,638 <br />513,180 <br />(11,108) <br />-2.11% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. <br />Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage <br />capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />City of Orono 2019 Draft Budget - Page 37 <br />