Laserfiche WebLink
<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />e <br /> <br />Street Maintenance <br />.'.. . ",...,.,. ....... ..,..' .'..,',' ..',',.',.'.. ..'.'..,'., '.. '.. ...".,'." .eXPE.NDITl.JREDETAIl..S>.. ,'..'. <br /> <br />- <br /> <br />e <br /> <br />42120 Motor Fuel-Gas <br />Alice exp <br /> <br />42121 Motor Fuel-Diesel <br />Allee exp <br /> <br />42150 Shop Materiats-O&M <br />Elec cords, grease, ba!ests, rags, towels <br />rubber gloves, mise <br />42210 Equip Maintenance l\Iaterial <br />snow plow blades, sanders, pumps. hoses <br />blowers, small engines <br />42240 Sand, Salt, Roadmix <br />winter mix use <br /> <br />42260 <br /> <br />Sign Repair Materiats <br />regulatory street signs, replacements <br />due to age, theft <br />Small Toots & Minor Equip <br />nuts, bolts, screws, wO-4D, windshield <br />wash. wrenches <br />Safety Equipment <br />cones, tape, vests <br /> <br />42400 <br /> <br />42401 <br /> <br />Total Supplies <br /> <br />OTHER SERVICES & CHARGES <br />43030 Prof Services-Engineering Fees <br />Reduced by 25% due to in-house eng <br /> <br />43060 Clerieal Services Fces <br /> <br />43090 Appl Software Support Fees <br />Network hookup for Maint facility <br /> <br />43310 Mileage Reimbursement <br />O&M DIr <br /> <br />43812 Electricity-Semaphores <br />Semaphores within City <br /> <br />18 <br /> <br />2940 <br /> <br />2710 <br /> <br />6817 <br /> <br />31358 <br /> <br />5041 <br /> <br />802 <br /> <br />3814 <br /> <br />$54,435 <br /> <br />30779 <br /> <br />976 <br /> <br />600 <br /> <br />134 <br /> <br />9610 <br /> <br />20 <br /> <br />2975 <br /> <br />1415 <br /> <br />6498 <br /> <br />24836 <br /> <br />883 <br /> <br />498 <br /> <br />716 <br /> <br />$39,094 <br /> <br />25264 <br /> <br />10957 <br /> <br />20 <br /> <br />2500 <br /> <br />2000 <br /> <br />6500 <br /> <br />25000 <br /> <br />5000 <br /> <br />600 <br /> <br />1500 <br /> <br />$44,145 <br /> <br />25000 <br /> <br />600 <br /> <br />150 <br /> <br />10000 <br /> <br />21 <br /> <br />2575 <br /> <br />2060 <br /> <br />6695 <br /> <br />25750 <br /> <br />5150 <br /> <br />618 <br /> <br />1545 <br /> <br />$45,470 <br /> <br />19315 <br /> <br />618 <br /> <br />155 <br /> <br />10300 <br />