2023 City of Shakopee Budget

106

2023 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

2020

2021

2022

2023

Personnel

$

818,179 1,433,975

$

840,951 1,531,221

1,024,800 $

1,057,900 $

Supplies and Services

1,662,300

1,697,500

Miscellaneous

3

2

-

-

Totals

2,252,157 $

2,372,174 $

2,687,100 $

2,755,400 $

Dedicated Revenues

$

621,410

$

620,334

$

511,000

$

601,000

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 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020 167.2

2021 169.0

2022 170.6

2023 173.5

Street Miles Streets Sealcoated (in CL-Miles)

15.6 10.3 2.28

20.3 10.3 2.40

14.9 10.3 2.40

15.0 10.3 2.40

Alley Miles

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

2,527 8/9/12

2,665

2,690

2,750

8/10/60

10/10/60

10/10/60

5022

5104

5160

5250

Number of Signs replaced Snowplowing Occurrences

112

149

180

195

13

6

9

13