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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 by contract. <br />GOALS: <br />I . Routine maintenance to assure long life of each street. <br />BUDGET COMMENTARY: <br />Most line items adjusted based on past expenditures. <br />BUDGET: <br />ACCT.' <br /># <br />DEPARTMENT 43122 <br />ACCOUNT DESCRIPTION <br />2014 <br />ACTUAL i <br />2015 <br />ACTUAL <br />1111512016 <br />2016 <br />ADOPTED <br />10131116 <br />ACTUAL <br />11/1512048 <br />2017 <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />: CHEMICALS <br />0 <br />0 <br />0: <br />0 1 <br />210 <br />OPERATING SUPALf1 S- OTHERfl <br />0 <br />D <br />0- <br />224 <br />iGRAVEBJSTREET MATERIAL <br />D <br />9 <br />D: <br />o: <br />0 <br />0.00°% <br />225 <br />' SALT/SAND <br />D <br />0. <br />0 <br />0 <br />D '; <br />0.00% <br />226 <br />'SIGNS, SIGN -REPAIR MATERIALS <br />44 <br />D <br />500 <br />0 . <br />300 <br />-40.00°Io <br />25D ..;SALES <br />TAX <br />0 <br />0 <br />0. <br />0 <br />of <br />0.00°Ia . <br />:TOTAL SUPPLIES <br />$44 <br />$9 . <br />$560 ; <br />$D <br />$300 <br />-40,00%s <br />OTHER SERVICES & CHARGES <br />300 <br />............... <br />..PROFESSIONAL SERVICES. <br />0 <br />0 <br />0' <br />0 <br />302 <br />ENGINEERING FEES <br />12,595 <br />1,418 . <br />12,000. <br />0 <br />5;0o0 <br />-58-33% <br />308 <br />ADMINISTRATQN <br />0 <br />0: <br />D '. <br />0. <br />0 <br />0.00%. <br />309 <br />MISCELLANEOUS <br />0 <br />0: <br />0: <br />0 <br />0" <br />a00% <br />327 <br />.NPDES-.STORMWATER <br />0 <br />0 <br />D <br />o e <br />0 <br />0,pow <br />351 <br />LEGAL NOTICES <br />0 <br />a, <br />0 <br />0; <br />0 <br />D.oD% <br />382 <br />,ELECTRICITY - STRET LIGHTS <br />11006 ; <br />966 ; <br />1,300 <br />755 <br />1;250 <br />385 <br />ROW MAINTENANCE <br />883 <br />489080 I <br />1,000 . <br />4-43 <br />1,000 ; <br />0,00% <br />405 <br />ROAD MAINTe ANcFJREPAIR <br />21170 <br />13,425 <br />2500 : <br />.0 <br />2,500 ' <br />0.00%. <br />433 <br />DUES AND SUBSCRIPTIONS <br />40..' <br />623.: <br />50 <br />644 <br />50. <br />O.a{3%: <br />TOTALOTHER.SERVICES & CHARGES r <br />$16,694 ` <br />$80.12 <br />$16,850 <br />$1,a42 <br />$9,800 <br />-41.84% <br />CAPITAL OUTLAY <br />540 . HEAVY M4CHINERYIEQUIPIV04T <br />0 : <br />0 <br />0 <br />0 . <br />D <br />0.00°I° <br />TOTAL CAPITAL -OUTLAY <br />SD.: <br />$D <br />$0 . <br />$0 <br />$D <br />0.00% <br />TOTAL ROAD MAINTENANCE <br />$16;738 .. <br />$64,521 <br />$1:7,350 , <br />$1,842 <br />S1.0,100, ; <br />-41:79°Io <br />25 <br />