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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 2026. In 2019, the City adopted a boulevard tree trimming policy, in which the City <br />will trim any trees or bushes that interfere with pedestrian traffic and vision of vehicle drivers. Based <br />on past expenditures, $8,000 is estimated for tree trimming. <br />BUDGET: <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />12/17/2024 <br />11 /30/2025 <br />12/16/2025 <br />ACCT. <br />2022 <br />2023 <br />2024 <br />2025 <br />2025 <br />2026 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />224 <br />GRAVEL/STREET MATERIAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALT/SAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />224 <br />6,625 <br />500 <br />0 <br />500 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL SUPPLIES <br />$0 <br />$224 <br />$6,625 <br />$500 <br />$0 <br />$500 <br />0.00°% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />5,423 <br />9,148 <br />0 <br />10,000 <br />0 <br />9,000 <br />-10.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES - STORMWATER <br />0 <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 />0 <br />0 <br />0.00°% <br />382 <br />ELECTRICITY - STREET LIGHTS <br />934 <br />973 <br />1,110 <br />1,200 <br />976 <br />1,350 <br />12.50% <br />385 <br />ROW MAINTENANCE <br />0 <br />0 <br />0 <br />500 <br />0 <br />500 <br />0.00% <br />405 <br />ROA D MA INTENA NCEJREPA IR <br />3,165 <br />11,806 <br />0 <br />20,000 <br />0 <br />18,000 <br />-10.00% <br />406 <br />BLVD. TREE TRIMMING <br />0 <br />5,797 <br />0 <br />8,000 <br />0 <br />8,000 <br />0.00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />0 <br />0 <br />100 <br />0 <br />373 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$9,522 <br />$27,724 <br />$1,210 <br />$39,700 <br />$1,349 <br />$36,850 <br />-7.18% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY <br />TOTAL ROAD MAINTENANCE <br />$0 $0 $0 $0 $0 $0 U.UU/o <br />$9,522 $27,948 $7,835 $40,200 $1,349 $37,350 -7.09% <br />25 <br />