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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 />1: Routine maintenance to assure long life of each street.
<br />BUDGET COMMENTARY:
<br />Most line items adjusted based on past expenditures.
<br />Road maintenancelrepa.ir budget decreased to reflect past expenditures and the City will be
<br />completing a seal coat project (funded by the Capital Project Funds) which should reduce the need
<br />for repairs on those roadways.
<br />BUDGET:
<br />11/15/2011 11/2072012
<br />ACCT... 2009 2010 2t}1i ..... z0 f2......_.....9313ir}z....,._.._...2013
<br />#. :ACCOUNT DESCPJPRON ACTUAL ACTUAL ACTUAL ' ADOPTED ACTUAL PROPOSED : CHANGE
<br />i
<br />SUPPLIES
<br />211
<br />CFIE3tiA6CAL5
<br />o ;
<br />q ..
<br />o ..
<br />210
<br />......._.._._._
<br />OPERATING SUPP m - OTHER
<br />. _....._.........._....... ........._................_ W.....-......_.....
<br />-....,-. Q .' ...............
<br />0,
<br />6 (..-..........
<br />.O. (. -.-.
<br />-...... o ....-...........'O.OU9°1
<br />224
<br />.................................
<br />:GRAVEUSTREET M AERIAL
<br />..... _:..-....-..._......_.....:.........- .-........
<br />0
<br />:. ..._....--...-.... ........_-......-,........-
<br />..:........:.
<br />o:
<br />._,
<br />0
<br />_.....-........-............
<br />0 I
<br />0:
<br />p DO°/°i
<br />225
<br />SALTISAND
<br />.... ..............._-..... .....
<br />�..;
<br />0
<br />0 .;
<br />o .
<br />a .'...-._
<br />.,.........�_.:...............-..:0.0Q
<br />226
<br />,SIGNS, SIGN REPAIRMATERWLS
<br />._.._...:_....-._.,..-.,...... ............._........_... ..-.....
<br />424
<br />.-,.-.........-..._.-.........-....-.-.......
<br />0.
<br />. .
<br />o :
<br />. ...I....
<br />700
<br />0'
<br />Soo
<br />-28.57%;
<br />250
<br />;SALES TAX
<br />0;
<br />0
<br />,.......
<br />0
<br />............................_...
<br />0
<br />0.
<br />_ ..
<br />Om
<br />0.00°/c'
<br />TOTAL SUPPLES
<br />$424
<br />$0
<br />$0
<br />$700
<br />$0 '
<br />$500
<br />-28.5T%s
<br />OTHER .SMVICES & CHARGES
<br />_.., _...
<br />-. _..-.-....-
<br />300
<br />PROFESSKM. L SERVICE 8
<br />:.._._-._....-.._.............._. .-_.-...........
<br />0
<br />-.-.-....._.._.._.-...._....
<br />0 _
<br />......... ...
<br />0 ,
<br />.
<br />U ....
<br />... .o ...
<br />....-...a.;. .....
<br />...O.00°%
<br />302
<br />w......._-.
<br />ENGINEMING FEES
<br />�._ ......_...... ..__......_-. ..__................_-..._...-
<br />7;003 €
<br />.-........................ ....r................-.._...._
<br />„........._......._...
<br />2,771 ............-.-..-
<br />858
<br />.. ...-.
<br />_
<br />3,000
<br />9,437
<br />4,000
<br />33.33°/0
<br />308
<br />ADMINISTRATION
<br />_. .:._..._._-.� _-..._ ..-.w..._ ..._._......__.........
<br />0'
<br />........ _..._........_.......- ..........
<br />0
<br />............- .._...._.-_.-....
<br />0'
<br />-
<br />Q..;
<br />0
<br />o r
<br />o..Qo%a `.
<br />309
<br />;..-..__..-..m-_.-...
<br />USCG-LANEOUS
<br />- .... — .-;...- -----....:..._.......... ............S
<br />0. -
<br />............_...:.--.,._._.............:....:....
<br />0 :
<br />0 "
<br />-.._.._...-......!.._..................
<br />.....-..........
<br />....-
<br />-.-...._....._.....
<br />3
<br />327
<br />'NPDFS- STORNNtiWTER
<br />15,581 ?
<br />400 :
<br />6,972 ?
<br />10,000
<br />_.....
<br />L1Ga}
<br />......._-._._....:_..
<br />10;000 :
<br />_. _._..,.
<br />0.00°/
<br />351
<br />LEGAL I�f]TtCE5
<br />0.;.
<br />Q
<br />0.;
<br />....--. _.......--....
<br />a..,.
<br />_
<br />.-..._.-- ..........
<br />tlg0._
<br />382
<br />.:�ECTRdCITY - STRE EI LIGHTS.
<br />1,QT1
<br />953
<br />1 042
<br />1,200 i
<br />729
<br />1,200
<br />0.00°!°
<br />385
<br />ROWM+71NTE3WNCE
<br />2,214 >......
<br />•.•..3;491:.: •__
<br />0
<br />5,000.
<br />1,435
<br />2.000
<br />405
<br />ROAOMA;AIiMANCFJREPAIR
<br />2,p93 i
<br />5,775
<br />2,759 #
<br />B;ooQ
<br />0.,•......
<br />2,000 :
<br />•75.00W
<br />433
<br />DUES AND SUBSCRIPTIONS
<br />42
<br />42 .
<br />42
<br />50
<br />......-
<br />40. ':
<br />.......... -- -- -.,.. .
<br />50
<br />_..
<br />Q.00°l°;
<br />TOTAL OTHER5FRVlCES & CHARGES
<br />$27,9.44
<br />$12,8.31
<br />$11.674
<br />.............. .._
<br />. $27,2.50
<br />$5,541
<br />_..,... .........
<br />$.19,256
<br />_......
<br />.-29:36%i
<br />I..- ......:..
<br />-..- ........... .....
<br />CAPITAL OUTLAY
<br />540.:'HEAVY NWCHINERY/EQUIP102 f
<br />0
<br />0..
<br />o
<br />U.
<br />v
<br />TOTAL CAPITAL OLRLAY
<br />$o s
<br />$0
<br />$o
<br />„•_..•,—_
<br />$n
<br />so
<br />$o
<br />.,
<br />Q.aa�°
<br />TOTAL ROAD WINTUANCE
<br />$28,369
<br />$12,831
<br />$11.674 .
<br />$27,950
<br />$5;541
<br />$19 750
<br />-A,34%
<br />25
<br />
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