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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 325,759 364,039 248,600 173,440 259,000 10,400 4.18% <br /> Supplies & Maintenance 201,917 134,548 186,000 32,383 180,000 (6,000)-3.23% <br /> Professional Services 95,367 74,606 105,600 47,600 106,100 500 0.47% <br /> Other Expenses 39,574 38,642 42,400 21,966 64,700 22,300 52.59% <br />662,618 611,835 582,600 275,389 609,800 27,200 4.67% <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 />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal-coating, patching, snow <br />plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies. <br />Departmental Summary <br />General Fund - Public Works Department <br />2023 General Fund Operating Budget <br />43000 <br />Public Works Total <br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%), Public Works Support/Utility Billing Specialist (20%) <br />General Fund Expenditures <br />Page 25