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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 356,636 282,060 293,200 3.95% <br /> Supplies & Maintenance 192,913 184,370 176,100 -4.49% <br /> Professional Services 697 3,270 96,800 2860.24% <br /> Other Expenses 44,166 43,480 42,700 -1.79% <br />594,413 513,180 608,800 18.63% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />Public Works Total <br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and <br />equipment maintenance. <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 />salt/sand supplies. <br />Departmental Summary <br />Public Works Department <br />2020 General Fund Operating Budget <br />43000