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Road Maintenance <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The Road and Bridge Department provide residents with safe and-ac:oessiblertransportation 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. RoT:itine. maintenance to assure long life oreach street. <br />BUDGET COMMENTARY: <br />Most line items adjusted.based on past expenditures. <br />BUDGET: <br />.. . .............. _ . . <br />DEPAKM6W43122 _ ... i.. _t . ... . <br />98 2Q18 1119W18 i019 <br />_ <br />OTHER SERVICES $ Ch[4 _ _ ..... ......... <br />300 PROFESSlONALSERVIC6S 0 0 <br />1302 IIVGINEERING i <br />FEES — v..._ .._._ _ <br />0 <br />. _. .�.. •^_•I.. . ate .. -za00% <br />• a I 10,000 • • 0 <br />308 ADMNISTRATION <br />0 <br />309 MISCELLANEOUS -L _0 t....__ ..... _ ..v_._._,. .___-• <br />....._............ .. RM 0 0 0, 802 i ... 0 <br />0 0 0 I R1 , 0 0.000A <br />327 NFDES - STORMdVATER I <br />._. _.. .... ... ..... ......7.. ... ....__n .._ ._... --t.. <br />� .: V ... � 0.0096 <br />, 351 LEGAL NOTICES � ..... .._...�--- ...._ <br />......... - ............... - .... •-------- <br />! 382 ELECTRICITY - STREET LIGHTS -..... _. <br />1 ` l <br />! 385 ROW MAINTENANCE <br />I _...,.�.._.. 0.0�0% <br />.. •,. 941 1;300 <br />I <br />1405 ROAD MAINTR3JANCElRERAIR 1763 , S,OOd ` FARI 0 to i 1_000096� <br />I 433 DUESANC SUBSCRIPTIONS B43 � �. # ..66 � .3� � •100• <br />TOTAL OTHER SERVICES &CHARGES 53,87A 14 ! . . $15,400 4 o59fi <br />1 514, <br />CARITALOUTLAY <br />I I � � ; { <br />540 HEAVY A4ACHINERY/EQUIPMENT k > <br />0 0; ! <br />0i 0:00% <br />I TOTAL CAPITAL OUTLAY i So $0. S0 5o ; SO ; M00%: <br />:TOTAL ROAD MAINTENANCE $3,870 $6,217 .$.15,100 $9,583 , 815,700. 3.97% <br />25 <br />