2020 City of Shakopee Budget

98

2020 Annual Budget

Street Maintenance

Division: 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, disease tree prevention and Gopher State One locating services.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

716,685

$

892,828

$

912,800

$

909,300

$

918,700

Supplies and Services

1,165,906

1,314,352

1,356,400

1,411,400

1,486,600

Totals

1,882,591 $

2,207,180 $

2,269,200 $

2,320,700 $

2,405,300 $

Dedicated Revenues

$

543,167

$

502,740

$

496,800

$

567,300

$

514,000

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

$2,000,000

Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017 155.2

2018 158.9

2019 161.5

2020

Street Miles Streets Sealcoated (in CL-Miles) Alley Miles Alleys Paved (Miles) Number of Street Lights Street lights replaced (Poles/Fixtures/Repaired) Number of Signs Number of Signs replaced

163

13.3 10.3 2.01

13.3 10.3 2.28

16.2 10.3 2.28

20

10.3 2.28

2,348 8/9/6 4,312

2,393

2,463

2,540

26/all/14

50/6/60

40/6/15

4,400

4,643

4,700

151

327

250

250

Snowplowing Occurrences

14

19

21

15