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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. Street maintenance/repair includes a possible <br />seal coat project in 2023. In 2019, the City adopted a boulevard tree trimming policy, in which the <br />City will trim any trees or bushes that interfere with pedestrian traffic and vision of vehicle drivers. <br />Based on past expenditures, $15,000 is estimated for tree trimming. <br />BUDGET: <br />ROAOMAINr6NANCE <br />O AWMB "122 <br />1=12022 <br />1212 22 <br />A= <br />2020 <br />2021 <br />2022 <br />11MM2 <br />2023 <br />% <br />k <br />ACCOUW DESCRIPDON <br />ACRNL <br />AC L <br />ADOPT® <br />AC L <br />AOOP18l <br />CHANGE <br />SUWUM <br />211 <br />CHBJICALS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SU 1L -Oh <br />0 <br />9 <br />0 <br />0 <br />9 <br />000% <br />224 <br />GRAVa/STRE£r NWT L <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALTISAPD <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />228 <br />SIGNS, SIGNR RWN ALS <br />0 <br />62 <br />500 <br />0 <br />500 <br />0.00% <br />250 <br />SAL63 TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />TOTAL SLPRIBS <br />$0 <br />$62 <br />$500 <br />$0 <br />$500 <br />000% <br />OhHt CHARCia$ <br />302 <br />SER/ICES <br />SUML S <br />P.NGf <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />NNAL <br />BVGMB34NG FFFSS <br />13,5]] <br />12,614 <br />4,000 <br />3,423 <br />8,000 <br />100.00% <br />308 <br />ADMNIS TON <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />309 <br />msol WOW <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />327 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTIC83 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />382 <br />B-�RY- STREET LGKS <br />749 <br />]0] <br />1,0m <br />857 <br />1,200 <br />20.00% <br />30 <br />RpW fMMBU NCE <br />0 <br />0 <br />800 <br />0 <br />800 <br />000% <br />405 <br />ROADMAMBWNC&REPAR <br />3,919 <br />28.007 <br />15,000 <br />3,165 <br />22,000 <br />46.5]% <br />408 <br />BLVD.TRff MANG <br />14,2M <br />2.001 <br />15,000 <br />0 <br />15,000 <br />000% <br />433 <br />DUESAWSLBSCRRrIONS <br />0 <br />0 <br />100 <br />0 <br />100 <br />0.00% <br />TOTALOTHBi SBNOE &8 RGE3 <br />$32.825 <br />$43,229 <br />$35,900 <br />VMS <br />$47.100 <br />31.20% <br />CAPRAL OUTLAY <br />540 <br />IFAVY MACHNERV/EOlNRv13Jr <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL GAWAL CUMY <br />$0 <br />$0 <br />$0 <br />$0 <br />SO <br />07% <br />TOTAL ROAD MAMBI4NCE $32,825 $43,291 $36,900 $],40.5 $4],600 30.]]% <br />25 <br />