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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance <br />includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements <br />with surrounding communities for storage and sale of salt/sand supplies. <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 />13 GF Expenditure Department Summary <br />2017 General Fund Operating Budget <br />Departmental Summary <br />Public Works Department <br />43000 <br />Dollar <br />2015 <br />2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />(Decrease) <br />(Decrease) <br />Personal Services <br />304,310 <br />290,179 289,550 <br />125,057 <br />331,500 <br />41,950 <br />14.49% <br />Supplies & Maintenance <br />219,450 <br />172,695 173,060 <br />51,873 <br />133,695 <br />(39,365) <br />-22.75% <br />Professional Services <br />0 <br />641 0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />30,680 <br />32,724 31,220 <br />12,394 <br />34,630 <br />3,410 <br />10.92% <br />Public Works Total <br />554,440 <br />496,239 493,830 <br />189,323 <br />499,825 <br />5,995 <br />1.21% <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 <br />includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements <br />with surrounding communities for storage and sale of salt/sand supplies. <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 />13 GF Expenditure Department Summary <br />