17 - Street Maintenance DivisionSTREET MAINTENANCE DIVISION
This division is responsible for maintaining 120 miles of City streets including snow plowing,
seal coating and patching. There are four different programs in this division: Street
Maintenance, Snow & Ice Control, Street Lights and Traffic Lights. Maintenance on State -Aid
streets is charged directly to the Municipal State -Aid Fund.
STAFFING
Public Works Director .33
Street/Vehicle Maintenance Supervisor .5
Street Crew Leader 1
Street Maintenance Workers 8
EXPENDITURES
All the necessary supplies such as salt, sand, gravel, blacktop, etc. needed to maintain City
streets are included in Operating Supplies. Clothing includes the rental uniforms and safety
boots for division staff. The appropriation for Signs and Striping Materials includes materials for
street, traffic and warning signs including sign posts and hardware. Other Contractual Service
includes an appropriation for the seal coating of approximately eight miles of streets.
In 2022, a new street maintenance worker was added in July. In 2023, it will be an entire year.
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
DIVISION: Streets (037)
2020 2021 2022 2022 2023 2023 2024
OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
Personal Services
6110
Salaries -Regular Employees
$619,216
$651,287
$699,515
$751,735
$740,885
$843,310
$871,085
6111
Overtime -Regular Employees
39,690
48,463
51,240
51,240
52,700
52,700
54,285
6130
Salaries -Temporary Employees
20,352
15,358
25,650
25,650
26,300
26,300
27,355
6150
Employee Insurance
161,232
172,950
185,170
190,085
189,855
194,920
200,765
6160
Retirement
86,116
103,177
125,380
125,380
128,675
129,040
133,165
TOTAL Personal Services
926,606
991,235
1,086,955
1,144,090
1,138,415
1,246,270
1,286,655
Supplies and Services
6320
Operating Supplies
39,159
40,999
47,600
47,600
47,600
52,600
57,350
6324
Clothing
8,121
7,704
9,600
9,600
9,600
10,975
11,375
6334
Street Maintenance Materials
187,280
379,746
396,250
396,250
501,250
451,000
486,000
6336
Signs & Striping Materials
19,543
19,759
23,500
23,500
23,500
25,000
26,750
6340
Professional Services
-
-
10,000
10,000
10,000
10,000
10,000
6343
Telephone
5,410
6,453
7,000
7,000
7,000
7,000
7,000
6344
Use of Personal Auto
-
-
200
200
200
200
200
6371
Electric Service
234,556
247,484
240,000
240,000
241,500
251,500
260,000
6375
Waste Disposal
5,010
2,132
6,500
6,500
6,500
6,500
6,500
6382
Contractual Maintenance
30,069
12,528
40,250
40,250
40,250
40,750
41,000
6390
Rentals
18,518
27,710
26,100
26,100
26,100
32,250
33,250
6411
Conferences and Schools
4,428
3,895
11,775
11,775
11,775
8,800
11,300
6413
Dues and Subscription
939
15
1,190
1,190
1,190
1,190
1,190
6440
Other Contractual Service
11,604
150,635
215,500
215,500
215,500
220,500
230,500
TOTAL Supplies and Services
564,637
899,060
1,035,465
1,035,465
1,141,965
1,118,265
1,182,415
Capital Outlay
6960
Capital Outlay
-
-
TOTAL Capital Outlay
-
-
Vehicle Maintenance Charges
7401
Maintenance Charges -Labor
148,199
261,735
171,265
261,735
176,405
260,000
267,500
7402
Maintenance Charges -Parts
90,622
107,783
121,605
121,605
122,820
122,820
125,000
7403
Motor Fuels
49,242
44,799
59,525
59,525
61,315
61,315
63,155
TOTAL Vehicle Maintenance Charges
288,063
414,317
352,395
442,865
360,540
444,135
455,655
TOTALS
$1,779,306
$2,304,612
$2,474,815
$2,622,420
$2,640,920
$2,808,670
$2,924,725