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. , <br /> 2010 General Fund Operating Budget <br /> Departmental Summary <br /> Street Maintenance <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Personal Service 325,121 349,124 385,190 164,298 394,594 0 0 9,404 2.44% <br /> Supplies& Maintenance 157,593 161,247 153,020 48,818 134,600 0 0 (18,420) -12.04°/o <br /> Other Profesional Services 3,069 0 2,500 0 500 0 0 (2,000) N/A <br /> Other Expenses 28,637 29,001 32,200 12,789 30,950 0 0 (1,250) -3.88% <br /> TOTAL STREET MAINTENANCE 514,420 539,371 572 910 225,905 560,644 0 0 (12,266) -2.14% <br /> I ' <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal coating, <br /> patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for the <br /> storage and sale of salUsand supplies. <br /> OPERATING COST ACTIVITIES: <br /> * Inciuded in 'Personal Services' are the wages and employment taxes for the Street Department Staff. A budgeted increase is included to provide <br /> Staff with a cost of living increase comparable to the national and local average. <br /> � 'Supplies& Maintenance' include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br /> * 'Other Expenses' include costs to maintain adequate street lighting, and to provide for large scale snow disposal as needed. <br /> City of Orono-2009 Budget Department Summary Page 13 <br /> � � <br />