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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Street Maintenance e <br />43813 Etectricity-Street Lighting 16092 19538 17500 18025 <br /> Street lights along Co Rd E <br />44010 Cleaning & Waste Removal 115 <br /> (Description) <br />44032 Mise Street Maint Project' 5828 3163 3000 3090 <br /> Pot hole patching, curb repair <br />44033 Pvmt Management Seal Coating 52799 50000 <br /> semi annual seal coating <br />44034 Pvrnt Management Alloc Costs 85165 691275 150000 150000 <br /> Current year PMP proj alloc <br />44037 Maint of Street Lights 1813 4000 4120 <br /> bulbs, wire, post materials <br />44040 Maint of Vehicles & Equip 578 2321 2500 2575 <br /> oil, lube, tune~up, brakes, tires <br />44090 Other Services 131 996 1500 1545 - <br /> outside vendors, safety lights, snow <br /> plow units <br />44150 Equipment Rental 927 1888 1200 1236 <br /> paint striper, curb machine <br />44330 Dues(Su bscriptions/Licen ses 442 608 400 412 <br /> license renewals, literature <br />44370 Training & Subsistence 875 370 600 618 <br /> workshops, seminars <br /> Total Other Services & Charges $154,065 $809,179 $216,450 $262,009 <br /> CAPIT AL OUTLA Y <br />45400 Other Equipmeut 282 22000 <br /> (Description) <br />45500 Heavy Machinery & Auto 55298 10700 <br /> (Description) <br />45700 Office Equip & Furnishings 350 <br /> O&M Oir Workstation <br /> Tech elr <br /> Total Capital Outlay $55,298 $10,982 $22,000 $350 e <br /> Grand Total - Expenditures $389,072 $1,000,488 $417,768 $448,680 <br />