Laserfiche WebLink
2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 362,833 262,493 295,900 305,250 9,350 3.16% <br /> Supplies & Maintenance 172,140 292,142 202,500 221,500 19,000 9.38% <br /> Professional Services 79,535 137,899 132,000 148,100 16,100 12.20% <br /> Other Expenses 53,020 76,271 59,650 56,800 (2,850) -4.78% <br />Public Works Total 667,528 768,804 690,050 731,650 41,600 6.03% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Public Works Department. <br />* Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />* Professional Services includes IT and Fleet Services. <br />* Other Expenses include electricity costs for street lighting and employee development. <br />2025 General Fund Operating Budget <br />Departmental Summary <br />Public Works <br />43000 <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 <br />storage and sale of salt/sand supplies. <br />Staff includes the following FTES: Public Works Superintendent (.25), Street/Stormwater Supervisor (.50) Maintenance Workers (1.25), Public <br />Works Admin Support (.20) <br />Page 21 23