2025 Budget for the City of Shakopee

66

2025 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, diseased tree prevention, boulevard tree trimming/removal/planting and manage streetlights.

Employees:

2022

2023

2024

2025

Public Works Director

0.5

1 0 1 1 5 1 9

1 0 1 1 5 1 9

1 0 1 1 5 1 9

Public Works Superintendent

1 1 1 5 1

PW Supervisor Foreperson (PW)

Maintenance Operator Administrative Assistant

Total

9.5

Accomplishments:  Streets crews, the parks crews and mechanics also jump in the equipment to plow more than 253 lane-miles of streets, alleys, trails and sidewalks in addition to the many city facility parking lots when snow or ice events happen.

Goals/Challenges: 

Growing city which adds new streets to be maintained by the department.

Performance Measures:

Actual 2022 170.3

Actual 2023 174.1

Projected 2024

Projected 2025

Street Miles

177 13.2 10.3

180 13.5 10.3

Streets Seal Coated (in CL-Miles)

14.1 10.3

15.9 10.3

Alley Miles

Alleys Paved (Miles)

2.4

2.4

2.4

2.4

Number of Street Lights

2,690

3,281

3,320

3,400

Streetlights replaced (Poles/Fixtures/Repaired)

10/10/60

23

14

17

Number of Signs

5,369

5,497

5,620

5,750

Number of Signs replaced Snowplowing Occurrences

78 13

18

28

30

3

6

8

Snowplowing/Ice Control Expenses

$471,214

$404,080

$427,900

$400,100