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CCP 08-09-2004
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CCP 08-09-2004
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5/8/2007 1:19:40 PM
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<br /> City of Arden Hills <br /> Proposed 2005 Budget <br />. Street Maint <br /> SUPPLIES 2002 2003 Budqet 2004 2005 <br /> 42120 Motor Fucl-Gas 18 20 20 21 <br /> (Des.cription) <br /> 42121 l\totor Fuel-Diesel 2940 2975 2500 2575 <br /> (Description) <br /> 42150 Shop Mate,.;als-O&M 2710 1415 2000 2060 <br /> (Description) <br /> 42210 Equip Maintenance l\1aterial 6817 6498 6500 6695 <br /> (Description) <br /> 42240 Sand, Salt, Roadmix 31358 24836 25000 25750 <br /> (Description) <br /> 42260 Sign Repair l\tlaterials 5041 883 5000 5150 <br /> (Description) <br /> 42400 Small Tools & Minor Equip 802 498 600 618 <br /> (Description) <br />. 42401 Safety Equipment 3814 716 1500 1545 <br /> (Description) <br /> Total Supplies $54,435 $39,094 $44,145 $45,470 <br /> OTHER SERVICES & CHARGES <br /> 43030 Prof Services-Engineering Fees 30779 25264 25000 19315 <br /> Reduced by 25% due to in-house eng <br /> 43060 Clerical Services Fees 976 <br /> (Description) <br /> 43090 Appl Software Support Fees 600 600 618 <br /> (Description) <br /> 43310 I\lileage Reimbursement 134 150 155 <br /> (Description) <br /> 43812 Electricity-Sem ap h ores 9610 10957 10000 10300 <br /> (Description) <br /> <br /> <br />. <br />
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