|
<br />,j Aug 1998 'Budget Worksheet Page 1
<br />Mon 9:26 AM CITY OF ARDEN HILLS
<br /> GENERAL FUND 1101 DEPT 143100
<br /> 1999 PROPOSED EXPEND - STREETS MAINT
<br />. ORIGINATOR OS REV 081498
<br /> OBJECT Last Year I Current Next Year Second Year
<br />OBJECT Descrlntion Expended YTD Amount Ex~ Budoet Budaet Budoet
<br />FUND 101 GENERAL FUND
<br />1010 ADMIN FT EMPLOYEES- REGULAR 5,718.50 3,051.76 52 5,855 5,200 5,220
<br />1011 PUBLIC WORKS EMPLOYEES-REGULAR 68,371.46 37,687.33 53 70,715 68,~00 74,U0
<br />1020 FULL-TIMK EMPLOYEES- OVERTIME 3,B05.18 2,117.61 53 4,000 4,000 4,000
<br />1015 TEMPORARY WAGE-FUBLIC WORKS 1,908.00 567 .18 18 3,100 11250 2,000
<br />1210 FERA EXFENSE 3,490.31 2,196.40 53 1,175 4,000 4,315
<br />1220 PIC!. EXPENSE 6,018.23 3,166.89 51 6,100 6,000 6,530
<br />1300 INSURANCE CONTRIBUTIONS 7,987,91 4,43S.31 55 B,100 7,525 8,335
<br />20l! OFFICE SUPPLIES ACCESSORIES 76.14 200.84 201 100 200 200
<br />1010 TRNG AND INSTRUCT SUP FLIES 0.00 0.00 0 50 0 0
<br />2111 UNIFORMS 469.60 307.52 65 m 210 210
<br />2120 MOTOR FUEL - GA80LINE 0.00 4.61 1 350 100 100
<br />2121 MOTOR FUEL - DIESEL 1,581.20 703.04 32 2,100 2,000 2,200
<br />2150 SHOP MATERIALS-PUBLIC HORXS 1,511.45 474.28 17 2,R00 1,000 2,000
<br />2210 EQUIPMENT MAINT MATERIALS 4,197.58 2,950.75 37 8,000 6,000 8,000
<br />1210 SAND, SALT & ROAD KIX 12,591.01 9,290.05 71 13,000 12,000 11,000
<br />1160 SIGN REPAIR MATERIALS ,,812,72 1,242.75 101 2,100 2,600 2,100
<br />2400 SMALL TOOLS & MINOR EQUIPT 496.62 10.81 4 300 300 300
<br />2101 SAFETY EQUIPMENT 658.55 665.94 44 1,500 1,500 1,5~0
<br />3030 PROF SVCS-ENGINEERING FEE8 19,718.88 19,521.96 185 10,000 25,000 22,000
<br />30~ CLERICAL SERVICES FEES 0.00 216.20 ... 0 550 0
<br />32 CELL PHONE CHARGE8 0.00 7.B71H 0 250 250
<br />331 MILEAGE REIM3URSEMENT 51.61 16U4336 50 100 450
<br />3812 ELECTRICITY-SEKAPHORES 8,926.85 1,163,80 56 8,000 9,000 9,000
<br />3813 ELECTRICITY-STREET LIGHTING 13,H4.31 8,008.58 55 11,m 14,400 14,500
<br />4010 CLEANING & WASTE REMOVAL 6.35 0.00 0 25 25 25
<br />4031 MAINTENANCE OF SEMAPHORE8 394.12 0.00 ~ 1,100 400 m
<br />4032 MISC STRKET KAINT PROJECTS 5,13B.97 3,571.63 55 6,500 5,000 4,500
<br />4033 SEAL COATING PROJECTS 36,405.00 0.00 0 24,000 26,000 30,000
<br />1034 ALLOCATED PVMT MGMT PROGR~~ 153,606.00 0.00 0 112,250 192,000 151,000
<br />4035 COUNTY PROJECT ALLOC COST8 3,100.93 0.00 0 4B,000 0 0
<br />4037 MAINTENANCE OF STREET LIGHTS 48.06 401.03 134 300 400 350
<br />4040 MAINT OF VEHICLES & EQUIPKENT 4,746.13 513.07 11 5,000 3,000 5,000
<br />4090 OTHER SERVICES 3,387.01 1,514.51 61 2,500 0 2,500
<br />4150 EQUIPMENT RENTAL 3,315.43 0.00 0 3,500 2,000 3,500
<br />4330 DUES/SUBSCRIPTIONS/LICENSES 86,66 143.00 57 250 150 150
<br />4345 AWARDS & INDEKNITIES-AUTO 0,00 0.00 0 0 0 0
<br />4370 MEETINGS / TRAVEL /TRAINING 249.99 264.26 38 700 100 1,000
<br />5400 OTHER EQUIPMENT 15,595.86 13,21U3102 13,000 13,200 1,500
<br />5500 HEAVY MACHINERY & AUTOKOEILE 49,632.50 88,151,11 96 92,000 88,300 0
<br /> ---------- ._ww_~___. ------- ------- -------
<br />Totals FUND 101 GENERAL FUND 439,631.88 210,497.32 534,955 503,520 381,355
<br /> ---------- ---------- ------- ------- -------
<br />Grand Total 439,632.88 210,497.32 534,955 503,520 381,355
<br />.
<br />--------------- - ---- ------ -------- -----~-----
<br />
|