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Road Maintenance <br />General Fund <br />ACTIVITY DESCRIPTION <br />The Road and Bridge Department provide residents with safe and accessible transportation routes. <br />This department provides for all maintenance and repair of the City's roads. Routine road <br />maintenance is performed by White Bear Township public works staff or outside contractors by <br />contract. <br />1. Routine maintenance to assure long life of each street <br />BUDGET COMMENTARY: <br />Most line items adjusted based on past expenditures. In 2019, the City adopted a boulevard tree <br />trimming policy, in which the City will trim any trees or bushes that interfere with pedestrian traffic and <br />vision of vehicle drivers. Based on past expenditures, $8,000 is estimated for tree trimming. <br />BUDGET <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />1211712019 <br />11 / 1712020 <br />ACCT <br />2018 <br />2019 <br />2020 <br />11/9120 <br />2021 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />s0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />224 <br />GRAVEUSTREET MATERIAL <br />591 <br />0 <br />0 <br />0 <br />0 <br />0 00°/, <br />225 <br />SALTISAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />8,191 <br />1,270 <br />500 <br />0 <br />5U0 <br />0001/1 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL SUPPLIES <br />$8,782 <br />$1,270 <br />$500 <br />$0 <br />$500 <br />0.00%, <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.DO% <br />302 <br />ENGINEERING FEES <br />633 <br />298 <br />6,000 <br />13,762 <br />4,000 <br />-33.33% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES - STORMWATER <br />801 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />351 <br />LEGAL NOTICES <br />0 <br />() <br />0 <br />0 <br />0 <br />0 00% <br />382 <br />ELECTRICITY - STREET LIGHTS <br />1,069 <br />612 <br />1,300 <br />560 <br />1,300 <br />0 00% <br />385 <br />ROW MAINTENANCE <br />0 <br />40 <br />1.000 <br />0 <br />1,000 <br />0.00% <br />405 <br />ROAD MAINTENANCEIREPAIR <br />0 <br />130 <br />4.000 <br />2 590 <br />15,000 <br />275.00% <br />406 <br />BLVD. TREE TRIMMING <br />16,078 <br />0 <br />15,000 <br />0 <br />8,000 <br />-46.67% <br />433 <br />DUES AND SUBSCRIPTIONS <br />39 <br />0 <br />100 <br />0 <br />100 <br />0 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$18.620 <br />$1,080 <br />S27,400 <br />S16.912 <br />$29,400 <br />7 30% <br />CAPITAL OUTLAY <br />'A0 <br />HEAVY MACHINERY/EQUIPMENT <br />U <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />SO <br />SO <br />$0 <br />$0 <br />SO <br />0.00%, <br />TOTAL ROAD MAINTENANCE <br />$27,4U2 <br />$2,350 <br />$27,900 <br />$16,912 <br />$29,900 <br />7 17% <br />I <br />