2021 City of Shakopee Budget

102

2021 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:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

$

892,828 1,314,352

$

893,953 1,479,425

$

918,700 1,486,600

$

959,900 1,553,400

Supplies and Services

Totals

2,207,180 $

2,373,378 $

2,405,300 $

2,513,300 $

Dedicated Revenues

$

502,740

$

592,091

$

514,000

$

550,000

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 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018 158.9

2019 161.1

2020 162.2

2021 165.7

Street Miles Streets Sealcoated (in CL-Miles) Alley Miles Alleys Paved (Miles)

13.3 10.3 2.28

15.8 10.3 1.91

15.9 (actual)

15

10.3 1.91

10.3 1.91

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

2,393

2,519 9/8/15 4,857

2,561

2,700

26/all/14

10/9/10

12/11/12

4,400

4,950

5,050

Number of Signs replaced Snowplowing Occurrences

327

114

155

250

19

19

15

18