2018 City of Shakopee Budget

96

2018 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

2015

2016

2017

2017

2018

Personnel

$

720,142

$

811,531

$

868,400

$

856,900

$

868,500

Supplies and Services

1,281,173

1,190,884

1,282,700

1,260,260

1,333,200

Miscellaneous

(26)

2,500

-

1,800

-

Totals

2,001,289 $

2,004,915 $

$

2,151,100

$

2,118,960

2,201,700 $

Dedicated Revenues

$

717,836

$

580,075

$

568,600

$

594,300

$

471,900

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 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015 153.8

2016 154.3

2017 156.1

2018 158.3

Street Miles

Streets Sealcoated (in CL-Miles)

13.8 10.3

10.3 10.3 1.90

13.3 10.3 2.01

12.0 10.3 2.28

Alley Miles

Alleys Paved (Miles) Number of Street Lights

Not Available Not Available

2,348

2,348

2,400

Number of Street lights replaced (Poles/Light

15/18/6

14/12/13

8/9/6 4,312

10/1,000/10

Fixtures/Lights Repaired)

Number of Signs

Not Available Not Available

4,222

4,300

Number of Signs replaced Snowplowing Occurrences

372

230

300

15

11

15

15