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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 />GOALS: <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, $15,000 is estimated for tree trimming. <br />BUDGET: <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />1-1117I20M w1M2021 <br />AOCT. 2019 2020 2021 1 W=1 2022 <br /># ACCOUNT DESCRIPTION ACTUAL ACn14L ADOPT® ACTUAL _ ADOPTED <br />211 <br />CHENOCALS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />210 <br />OFL'31ATING SUM-ESOTHB2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />224 <br />GRAVDJSTRffTMATERNL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALT/SAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />228 <br />SIGNS, SIGN REPA IR MATMALS <br />1,270 <br />0 <br />500 <br />63 <br />5W <br />000% <br />250 <br />SALOTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SURLIES <br />$1,270 <br />$0 <br />$5D0 <br />$63 <br />$600 <br />DM% <br />OTHER SEWICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGNF NG FEES <br />298 <br />13,8T <br />4,000 <br />7,838 <br />4,000 <br />000% <br />308 <br />ADMINISTRATDN <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />309 <br />MISCELLANDOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />WOES-STORMWATDR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />382 <br />suW cr Y - STRffT LIGHTS <br />612 <br />749 <br />1,300 <br />641 <br />1.000 <br />-23.08% <br />385 <br />ROWMAINTENANCE <br />40 <br />0 <br />1,000 <br />0 <br />800 <br />-20.00% <br />405 <br />ROADMAINT@NNCBRD'AIR <br />130 <br />3,919 <br />15,000 <br />20,429 <br />15,0W <br />000% <br />406 <br />BLVD.TREETRIM✓MG <br />0 <br />14.280 <br />8,0W <br />2,001 <br />15,000 <br />87.W% <br />433 <br />DUESAEDSUBSCRIPrONS <br />0 <br />0 <br />1W <br />0 <br />100 <br />D,W% <br />TOTAL SERVICES&CHARGES <br />$1,080 <br />$32,825 <br />$29,400 <br />$30.909 <br />$35,900 <br />22.11% <br />CARTAL OUTLAY <br />540 <br />r AVY MACHNBWY UIRJDJT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CARTAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0A0% <br />TOTAL ROAD M4NTENANCE $2.350 $32,825 $29,900 $30,972 $M.400 21.74% <br />25 <br />