PUBLIC WORKS 
 STREETS AND STORM SEWERS 
 The Street and Storm Sewers program provides maintenance of public street and drainage ways, and maintains public buildings. 
 Anticipated   Proposed   Proposed   Proposed 
     Actual   Budget   Actual   Budget   Actual   Budget   Budget   Budget 
 POSITION TITLE  2005 2006 2006 2007 2007 2008 2009 2010
 DPW Supervisor    0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
 Working Foreman  1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
 Engineering Technician(1)  0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
 Maintenance Worker  5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00
 Mechanic  0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65
 Administrative Assistant(2)  0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
 Summer Seasonal Help(3)  1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
   
 Proposed   Anticipated   Proposed   Proposed   Proposed 
 Actual   Budget   Actual   Budget   Actual   Budget   Budget   Budget 
 PROGRAM EXPENDITURES  2005 2006 2006 2007 2007 2008 2009 2010
 Personal Services  $ 550,842 $ ####### $ 562,597 $ 614,501 $ 606,849  $          612,531  $          641,594  $          672,684
 Services and Materials  514,661 ####### 481,101 496,904 503,890         515,650         534,713         546,459
 Capital Outlay  474,050 ####### 474,050 460,044 423,000         518,611         536,010         530,115
 
 Expenditures - General Fund  $ ####### $ ####### $ 1,517,748 $ 1,571,449 $ 1,533,739  $       1,646,792  $       1,712,316  $       1,749,258
 Expenditures - Equipment  
     Replacement Fund  125,000 125,000 125,000 125,000 195,000  $     195,000         195,000         125,000
 TOTAL EXPENDITURES  $ ####### $ ####### $ 1,642,748 $ 1,696,449 $ 1,728,739  $  1,841,792  $  1,907,316  $  1,874,258
 SOURCES OF FUNDING 
 General Transportation Aids   $  #######  $  #######  $         581,626  $         552,545  $         552,545  $          545,638  $  524,918  $          524,918
 Connecting Highway Aids    94,573   94,573          94,470        100,636        100,636           99,083 99,083           99,083
 LRIP/TRIP    15,186           -                   -                   -                   -             15,100 [1]                     -                     -
 Sidewalk Grant            -             -                   -            15,000                 -                     -                       -                     -
 Right of Way Permits    10,952     9,000          12,188            9,000            9,600             9,000             9,000             9,000
 Charges for Services       3,350     2,000                 -                   -              2,243 [2]                     -                     -
 Assessments    21,329   15,000          21,329          15,000          15,000           15,000 15,000           15,000
 General Purpose Funds  ####### #######        933,135     1,019,268     1,048,715      1,157,971 1,259,315      1,226,257
 
 TOTAL FUNDING SOURCES  $ ####### $ ####### $ 1,642,748 $ 1,711,449 $ 1,728,739  $  1,841,792  $  1,907,316  $  1,874,258
 (1)The engineering technician was changed in 2004 to 0.25 streets, 0.25 building inspection, 0.25 water and 0.25 wastewater. 
 (2)The Administrative Assistant is Deb Rintamaki. 
 (3)The Summer Seasonal Help is one individual anticipated to work 13 weeks at 40 hours per week. 
 Page 27 
[1]
 :
Elligilble for this grant every few years.
[2]
 :
Income from waste oil if they move to a waste oil burner the income will go away