2019 City of Shakopee Budget

94

2019 Annual Budget

Division: Street Maintenance Category: Public Works

Description of Services:

Maintain bituminous and gravel roadways/alleys, traffic signs/striping, snowplowing/ice control, street sign fabrication/installation, boulevard tree trimming/removal, and disease tree prevention.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

Personnel

$

789,355

$

716,685

$

868,500

$

861,100

$

912,800

Supplies and Services

1,190,884

1,165,906

1,333,200

1,328,100

1,356,400

Miscellaneous

2,500

-

-

-

-

Totals

1,982,739 $

1,882,591 $

$

2,201,700

$

2,189,200

2,269,200 $

Dedicated Revenues

$

580,075

$

543,167

$

471,900

$

494,500

$

496,800

Expenditures by Category and Dedicated Revenue

$2,500,000

$2,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016 154.3

2017 155.2

2018 156.5

2019 158.0

Street Miles

Streets Sealcoated (in CL-Miles)

10.3 10.3 1.90

13.3 10.3 2.01

12.5 10.3 2.28

12.0 10.3 2.28

Alley Miles

Alleys Paved (Miles) Number of Street Lights

2,348

2,348

2,400

2,425

Number of Street lights replaced (Poles/Light

Fixtures/Lights Repaired)

14/12/13

22/600/10

25/600/15

8/9/6 4,312

Number of Signs

4,222

4,416

4,500

Number of Signs replaced Snowplowing Occurrences

372

151

150

150

11

14

18

15