FYE 14 Budget prelim - City of Norman

CITY OF NORMANDIVISION SUMMARY010-5021 STREETS DIVISIONMISSION:The Street Maintenance Division is responsible for the management, maintenance and constructionimprovements of streets, alleys, bridges, culverts and their associated systems. Related activities includesnow removal, ice control, and repairs to maintain roadway conditions within approved pavementmanagement criteria. The Street Maintenance Division exists to provide safe, well-drained, durablestreets, effective pavement management and responsive emergency services to all citizens of Norman andtheir visitors.DESCRIPTION:• Provide for the management, maintenance and construction of street and drainage systems.• Respond to citizen requests.• Maintenance of Portland cement concrete, asphalt concrete and chip-sealed streets, and aggregatesurfaced rural roads.• Surface and roadside maintenance for approximately 20 miles of aggregate surfaced rural publicroads.• Provides maintenance and reconstruction/repair of the City’s streets and roadways including roadbeddrainage and bridges and culverts.• Provides emergency disaster response related to flooding, winter storms, severe storms and nonhazardousmaterial chemical spills.• Coordinates rural roadway improvement projects with Cleveland County.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 28 27 27 27 26Part-time Positions 0 0 0 0 0Total Budgeted Positions 28 27 27 27 26EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 1,922,872 2,023,323 2,023,323 2,023,323 1,943,237Supplies & Materials 683,050 875,726 813,218 776,265 836,448Services & Maintenance 143,132 62,964 111,634 106,904 63,853Internal Services 322,478 311,903 311,903 311,265 233,376Capital Equipment 389,159 114,500 253,783 253,783 731,760Subtotal 3,460,691 3,388,416 3,513,861 3,471,540 3,808,674Division Total 3,460,691 3,388,416 3,513,861 3,471,540 3,808,674ANNUAL BUDGET248