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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 i5 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. <br />BUDGET - <br />'Dr PAEZTM @JT 43122 <br />ACCT.I <br /># ACCOU T DESCRIPTION <br />{ <br />2015 <br />ACTUAL ? <br />1112112017 ? <br />2016 2017 <br />ACTUAL ADOPTED <br />11121117 <br />ACTUAL <br />1112112017 <br />2018 <br />ADOPTED <br />% <br />CHANGE <br />SUPPUES <br />21.1 CHETI➢CALS <br />a <br />0? <br />0. <br />D s <br />0 <br />0.00% <br />2.10 OPIRATBdG SUPPLEES - OTHER <br />0 <br />0 <br />0 ': <br />0 <br />0 <br />Q.00°/a <br />224 GRAVBJSTREET MATERIAL <br />9 <br />0 <br />0: <br />0 <br />0 <br />0.00% <br />225 ;SALTISAND <br />0. <br />0 <br />0 <br />0 <br />0 : <br />a.00%' <br />226 S13NS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />300 <br />103 <br />.300, <br />0:0o% <br />... . <br />250 .SALES TAX. <br />0 <br />Q <br />0 <br />0 <br />0. <br />0.00% <br />'TOTAL SUPPLES <br />$9 <br />$a.. <br />.$300 <br />$103 <br />$300. ' <br />0.00%; <br />'.OTHER SERVICES CHARGES <br />300 `:PROF'rSSIONALSERVICES <br />0 <br />0 <br />0, <br />3.02'ENGINEERING FEES <br />1,418. <br />0 ':- <br />5,000 <br />0 <br />10,000 <br />10Q.00°/°: <br />30.8 'ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 ' MISCELLANEOUS <br />0. i <br />0 <br />0 <br />0 <br />0' <br />0.00% <br />_....._ .......:.............._... . <br />+ 327 IVPi]ES . STORMWATER <br />0' <br />0 <br />0 i <br />0 <br />0 ` <br />0.00%.l <br />351 :.LEGAL NOTES <br />0. <br />0 <br />0 <br />0 <br />fl <br />0.00°Io <br />382 ELECTRICITY - STREET L€GHTS <br />9fifi <br />11012 <br />1,250 <br />844 <br />1,250 <br />O.QO°k <br />385. '.ROW MAINTENANCE [ <br />48,080. ` <br />i <br />;. <br />452 ` <br />1,000 <br />0 `:. <br />i3Oa0 <br />O.Oa°/o <br />405 ROAD MAINMNANCEIRFPAII, <br />1m25 ' <br />1,783 ' <br />2;500 3. <br />0. <br />2,500 <br />O.OD°Io <br />433. DUES ANDSUBSCRIPrIONS <br />623 <br />643 <br />50 i <br />40. ; <br />.50 <br />0.00% <br />TOTAL QiIiERSERVICES & CHARGESI <br />$64,512 ! <br />$3,870 <br />.$9,800 <br />U84 <br />$14,800 <br />51.02%: <br />i <br />CAPITAL OUTLAY <br />s <br />540 HEAVY MACHINFRYIEQUIPIVENT <br />0.,': <br />a <br />Q <br />0 <br />0 <br />0.00% <br />TOTALCAPETAL OUTIAY <br />$a <br />$Q <br />$I} <br />$0 <br />$D <br />a.00°I°- <br />TOTALROADMAINTENANCE <br />$64,621 ; <br />$3,870 . <br />$10,100 <br />$987 ; <br />$15,100 <br />49:50°I° <br />25 <br />