Laserfiche WebLink
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 />main#enance is performed by White Bear Township public works staff by contract. <br />GOALS: <br />1. Routine maintenance.to assure long life of each street. <br />BUDGET COMMENTARY: <br />Most line items adjusted based on part. expenditures however engineering fees was increased to <br />reflect mare tirrie spent on. work related to new construction. <br />Road maintenance/repair budget reflect past expenditures, however the City completed a seal coat <br />project in 2015 resulting in higher costs but which should reduce the need for repairs on those <br />roadways in the near future. <br />BUDGET: <br />i]EPAwm EArr 43122 <br />1111712015 :. <br />111'1712015 <br />A CCT. <br />2013 <br />2014 <br />2015. <br />10128115. <br />2016 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL I <br />ADOPTED ` <br />CHANGE <br />SUPPLIES <br />E <br />211 <br />CHEMICALS <br />0 i <br />6 <br />0 <br />0 '. <br />❑ <br />O,QO% <br />210 <br />:OPERATING sUPPLIEs - OTHER <br />0 <br />❑ <br />o <br />4 <br />37 <br />D:ffO°/o <br />224 <br />GRAVWSTREFT MATERIAL <br />0 ' <br />0- <br />❑ : <br />0 : <br />❑ ' <br />D.QQ% <br />225 <br />SALT'ISAND <br />0 <br />❑ <br />0 <br />❑ <br />ff <br />0.009a; <br />226 <br />: SIGNS, SIGN REPAIR MATERIALS <br />123. <br />44 <br />SQO <br />❑ <br />500 <br />0.00% i <br />250 <br />SALES -TAX <br />0; <br />0 <br />0 <br />0❑ <br />4 <br />0.00°/ <br />TOTAL SUPPLIES <br />s123 - <br />544 <br />$5o0 : <br />$0 : <br />$500 <br />❑.00% <br />OTHER SERVICES CHARGES <br />300 <br />PROFESS*NA L SERVICES <br />210. <br />❑ <br />0 <br />0 . <br />0 _ <br />0:00% <br />302 <br />I ENGJNES:?JNG F 5 <br />8,280. ' <br />12,595 <br />12,000 <br />0 = <br />12400❑. <br />0:00 % ` <br />368 <br />:ADMINISTRATION <br />%1.125 . <br />p <br />0 . <br />❑ : <br />0. ; <br />0.00% <br />309 <br />;'MISCELLANEOUS <br />0: <br />0 <br />0 <br />q <br />0 <br />0.00%; <br />327 <br />NPDES - STORMWATER <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 />o <br />0.0090 <br />382 <br />ELECTRICrrY - STREI=T LIGHTS <br />1,141 <br />1,006 I <br />1,30D <br />665 <br />1,30Q <br />0:00% <br />385 <br />ROW MAINTE,1ANCE <br />633 <br />883 <br />1,600 <br />48,037 <br />405 <br />ROAD MAINTENANCEIREPAIR <br />14,400 <br />21170. <br />2,500 , <br />13,425 <br />2;500 <br />0,00%: <br />433 <br />DUES ANO-SUBSCRIPTIONS <br />40 <br />40 <br />so. <br />623.. <br />50 - <br />0.00% <br />TOTAL OTHER SERVICES &.CHARGES <br />$24,829 <br />$16;694 : <br />$161850 : <br />$62,750 ; <br />$16,850 : <br />0.0061 <br />CAPITAL OUTLAY <br />540 <br />. HFA1/Y MACHINEFRY1EQUiPMEiYT <br />0 ; <br />0 . <br />0 <br />❑ .' <br />0 : <br />0:00% <br />TOTAL CAPITAL OUTLAY <br />$❑ <br />$p <br />$D. <br />$p ' <br />$0 <br />0.00% <br />TOTA L ROA D MA INTENA NCE <br />$241952 <br />$16,738 <br />$17,350 <br />s62,751) <br />$17,350 <br />❑.00°h <br />99 <br />