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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 289,716 303,369 162,126 300,479 300,479 (2,890)-0.95% <br /> Supplies & Maintenance 109,212 137,500 42,981 125,900 130,232 (7,268)-5.29% <br /> Professional Services 0 0 0 0 0 0 N/A <br /> Other Expenses 26,262 31,450 17,371 32,350 30,788 (662)-2.10% <br />425,190 472,319 222,478 458,729 461,499 (10,820)-2.29% <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 />*Other Expenses include electricity costs for street lighting and employee development. <br />Public Works Total <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Public Works Department <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 />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 35 of 68]