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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 gear Township public works staff or outside contractors by <br />contract. <br />GbALS: <br />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 #Tees. or bushes th at.. i riterfere with pedestrian traffic and <br />vision of vehicle drivers. This new policy adds an estimated $'15,W170 for tree trimming. <br />BUDGET: <br />12/17/2019 <br />12 I712019 <br />ACCT <br />2017 <br />2018 <br />2.0.19. <br />1112.1119 <br />.2020 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES. <br />211 <br />CHEMICALS <br />$0 <br />s0 <br />s0 <br />$0. <br />$0 <br />0.00%a <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0-00% <br />224 <br />GRAvEUSTREET MATERIAL. <br />0. <br />591 <br />.0 <br />0 <br />0 <br />0,00010 <br />225 <br />SALTISAND, <br />0 <br />0 <br />0. <br />0 <br />0 <br />0:000/0 <br />.226 <br />SIGNS, SIGN REPAAIMTERIALS <br />103 <br />8,19.1 <br />300 <br />425 <br />500. <br />66.67%.. <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.00% <br />TOTAL..SUPPLIES <br />5103 <br />S8.782 <br />s300 <br />W5. <br />$500 <br />66,67% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.000% <br />302 <br />ENGINEERING FEES <br />0 <br />633 <br />8,000 <br />2.473 <br />6,000 <br />-25.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0-00% <br />309 <br />MISCELLANBDUS <br />0. <br />0 <br />0 <br />0. <br />0 <br />0.0M/0 <br />327 <br />.NPDES - STORNNVATER <br />0 <br />861 <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%0: <br />382 <br />H.ECTRICrrY- STREETLIGHTS. <br />1,025 <br />1,060 <br />11300 <br />494 <br />1;300 <br />0.0 %. <br />385 <br />RO M INTENANCE <br />.50 <br />0 <br />1,000 <br />40 <br />1;000 <br />0-00% <br />405 <br />ROAD. IV1AINTF3VAWBR.EPAIR <br />5.000 <br />0 <br />4,000 <br />130 <br />4,000 <br />0.00%0 <br />406 <br />BLVD. TR£ETRIi1MNIG <br />0 <br />16,678 <br />0 <br />0 <br />15,000 <br />0,00%°. <br />433 <br />DUB AND SUBSCRIPTIONS <br />39 <br />39 <br />100 <br />0 <br />100 <br />0,00% <br />TOTAL OTHER SERVICES & CFiA.RGES <br />$6,114 <br />$18.620 <br />$14,400 <br />$3,1V <br />527,400 <br />90:28% <br />CAPITAL OUTLAY <br />P' 540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />i <br />TOTAL CAPITAL OUTLAY <br />s0 <br />$0 <br />$0 <br />50 <br />$0 <br />0-00°Io <br />TOTAL ROAD MAINTENANCE S6,217 $27,402 $14,V0 s3;56.2 $V1960 89.80% <br />25 <br />