2022 City of Shakopee Budget

104

2022 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, diseased tree prevention, boulevard tree trimming/removal/planting, manage street lights, and respond to Gopher State One locating services.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Personnel

$

893,953 1,479,425

$

818,179 1,433,975

$

959,900 1,553,400

1,024,800 $

Supplies and Services

1,662,300

Miscellaneous

-

3

-

-

Totals

2,373,378 $

2,252,157 $

2,513,300 $

2,687,100 $

Dedicated Revenues

$

592,091

$

621,410

$

550,000

$

511,000

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

$2,000,000

Miscellaneous Supplies and Services Personnel Dedicated Revenues

$1,500,000

$1,000,000

$500,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019 161.1

2020 167.2

2021 169.0

2022 172.0

Street Miles Streets Sealcoated (in CL-Miles)

15.8 10.3 1.91

15.6 10.3 2.28

19.2 10.3 2.40

19.0 10.3 2.40

Alley Miles

Alleys Paved (Miles) Number of Street Lights Street lights replaced (Poles/Fixtures/Repaired) Number of Signs

2,519 9/8/15 4,857

2,527 8/9/12 5,022

2,557

2,615

10/10/45

20/20/16

5,100

5,200

Number of Signs replaced Snowplowing Occurrences

114

112

120

200

19

13

15

16