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. 'A <br />c city r'‘'^rono <br />2005 Ope^^ 4g Budget <br />2005 2005 DOLLAR % <br />2002 2003 20C4 YT-D DEPT MGR 2005 INCREASE INCREASE <br />h GENERAL FUND <br />RTMENT: STREET MAINTENANCE <br />AOUAL ACTUAL BUIXiET 06/30/2004 RtOUEST KbCCMMD ADOPTED (DECREASE!(DECREASE! <br />Personal Service 314,487 283,516 329,990 137,620 330,«8()344,200 0 14,210 4.31% <br />Supplies & Maintenance 180,728 115,916 126,000 40.286 153,600 122,600 0 (3.400)-2.70% <br />Other Profcsional Services 0 165 0 0 0 0 0 0 N/A <br />Other Expenses __ _25,4^_ 25.278 29,500_ 11,142 29,650 29,150 0 (350)-1.19% <br />TO l Al. STREin MAIN l ENANCE _ 520,680 424.875 485,490 189,048 ___514,130 495,950 ___Ct 10.460 2.15®/^ <br />PROGRAM DKSCRIPI ION & OBJIXmVHS: <br />The Street L>et>artment provides for the muintainancc of uli city staxMs (o ertsure 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 coopaalivc agrcemenls with surrounding communities tor the <br />stor e and sale of salt’sand supplies <br />OPKRATING COST ACniVII lES: <br />Included in Personal Serv ices' are the wages and cmplo>Tnent taxes for the Street Department Staff. A budgeted increase is included to prov idc <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, «td vehicle aid equipment raainlcnance. <br />'Other Expenses' include co.sts to maintain adequate street lighting, and to provide for large scale snow disposal as needed.*■ <br />i <br />^ I <br />^ . 'f - <br />" # ■ <br />% <br />ISM