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<br />Public Works Department <br />FY 05-06 <br /> <br />Streets Division <br /> <br />Expenditure Summary <br /> Actual Budget Estimated Adopted Percent <br /> 2003-04 2004-05 2004-05 2005-06 Change <br />Personal Services 1,345,490 1,395,058 1,346,081 1,416,640 1.55% <br />Supplies 86,334 107,291 123,027 127,522 18.86% <br />Services & Charges 565,216 594,273 593,973 642,341 8.09% <br />Capital Outlay 26,840 58,200 48,000 53,000 -8.93% <br />Division Total 2,023,880 2,154,822 2,111,081 2,239,503 3.93% <br /> <br />Scope of Services Summary <br /> <br />The Streets Division is responsible for maintaining all City streets. The Street Maintenance crew in this <br />Division performs job functions such as street and drainage reconstruction, patching, seal, coating, overlay and <br />crack sealing. Other tasks include: mowing, mosquito control, traffic control and airport maintenance. <br /> <br />Personnel Position Roster <br /> Approved Approved Approved <br /> 2003-04 2004-05 2005-06 <br />Street Maint. Superintendent 1 1 1 <br />Street Maint. Supervisor 3 3 3 <br />Senior Equipment Operator 6 6 6 <br />Equipment Operator IT 6 6 6 <br />Equipment Operator I 12 12 12 <br />Total 28 28 28 <br />