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
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