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<br />Proposed Account Code Structure <br /> <br /> 43130 Ramsey County Sheriff Contract 43010 Professional Services <br /> 43140 Fire Protection Contract 43010 Professional Services <br /> 45801 Outside Engineering 43010 ProfessionalSerllices <br /> 45804 Legal & Fjscal Costs 43010 ProfessionalServjces <br /> 43059 Developer TIF Payments 43059 Delleloper TIF Payments <br /> 43102 Electrical Inspections 43102 Electrical Inspections <br /> 44050 Tree Remollal-Public Prop 44050 Treef\Neea Services <br /> 44055 Tree Removal-Private Prop 44050 Tree-!\Need Services <br /> 44058 Weed Remollal 44050 Tree!\Need Services <br /> 43075 FSAAdmln. Fees 44090 Admin, Fees EAP, FSA Fees <br /> 43076 EAP Admin. Fees 44090 Admin. Fees EAP. FSA Fees <br /> 43240 MiscJQther <br />: : E~~;rv\ai:nleiiiU'KEifMaI:er'j.a!~: : ~ldACC6Lirit#. Ord:Ac.tcC>UJi{Nam:e:. New- Ae:c:oi.frd '# . NeW-AccolJntNalrte . .:::::: P~s..c~~p.ti.~n.~~~fl!f:il::' <br /> 42150 ShopMaterials-O&M 42150 Shop Malerials <br /> 42151 Shop Materials-Parks 42150 Shop Materials <br /> 42210 Equip. Maint. Materials 42270 Main!. Materials <br /> 42230 Bldg & Ground Maintenance- 42230 Bldg.lGroundMainte-nance <br /> 42240 Sand. Salt, Roadmix 42240 Sand, Sale Roadmix <br /> 42250 Landscaping Material 42270 Main!. Materials <br /> 42260 Sign Repair Materials 42270 Main!. Materials <br /> 42270 Utility Maint Materials 42270 Mainl.Materials <br /> 42400 Small Tools & Minor Equipment 42400 Small Tools/Equipment <br /> 42401 Safety Equipment 42400 Small Tools/Equipment <br /> 44015 Maint_ Of Bldg. & Grounds 42230 Bldg.lGround Main1enance <br /> 44032 Mise Streel Maint. Projects 44036 Main!. Of Utilities <br /> 44036 Maint OfUlililies 44036 Main!. Of Utilities <br /> 44037 Maint of Street Lights 44036 Maint Of Utilities <br /> 44038 Maint of Storm Sewers 44036 Maint Of Utilities <br /> 44040 Main!. Of Vehicles & Equip 44040 Main!. Of Vehicles & Equip <br /> 44150 Equipment Rental 44150 Rentals <br /> 44033 Pvmt Management Seal Coaling 44033 Seal Coaling <br /> 44034 Pvmt Management Alloc. Costs 44033 Seal Coaling <br /> 44045 Main!. Of Office Equipment 44040 Maint. Of Vehicles & Equip. <br /> 43240 Misc.lOther <br />. E30;9'the:r:~lirvi~e: :&:~~a~Q~s ~ld:AC~6Lirit# :Old: A(;.(:oOIl( Nattle: New. At::epunl, # .t{eW,A:Ccouilt.Natriei . ~e5ef'ipt~otl~mpl~s.:.. <br /> 43065 Election Judge Payments 43065 Election Judge Payments <br /> 43150 Animal Ord. Enforcement 43150 Animal Oro. Enforcement <br /> 43310 Mileage Reimbursement 43310 Mileage Reimbursement <br /> 43610 General Liability Insurance 43610 Proper1y& Liability Insurance <br /> 43615 Excess liability Insurance 43610 Proper1y& liability Insurance <br /> 43620 Open Meeling liability Insurance 43610 Property & Liability Insurance <br /> 43650 Surety Bond 43610 f'roperty & liability Insurance <br /> 43860 MWCC-Current Year 43860 Wastewater Charges <br /> 43865 SAC Charges 43865 SAC Charges <br /> 43060 Bldg. Code Surcharges 43060 Bldg_ Code Surcharges <br /> 44380 Bank Service Charges 44090 Admin. Fees Banking, TIF Fees <br /> 44055 County TIF Admin, Fees 44090 Admin. Fees Banking, TIFFees <br /> 44200 Depreciation 44200 Depreciation <br /> 44340 Awards & Indemnities-Property 44340 Awards & Indemnities <br /> 44345 Awards & Indemnities-Auto 44340 Awards & Indemnities <br /> 44390 Sales Tax 44390 Sales Tax <br /> 44900 Misc. Community Projects 44900 Misc. Community Projects <br /> 43240 Misc./Other <br />:r;~:utllllt~s:::. :QldAccQunt: #: O.'d: ~(;.:<:~n( Nam:e:. NeW ACllP)Jnt # :::-NewAJ;j:;9!Jtlt.f\I:amE! . . .:~~$:C!j.p.t~oo~mples:. <br /> 42120 Molar Fuei-Gas 42120 Motor Fuel <br /> 42121 Motor Fuel-Diesel 42120 Motor Fuel <br /> 43800 City Hall Water/Sewer Utilities N1A Eliminated <br /> 43810 Electric Utility 43810 Electricity/Gas <br /> 43812 Electricity-Semaphores 43810 Electricity/Gas <br /> 43813 Electricity-Street Lighting 43810 Electricity/Gas <br /> 43814 Electricity-Civil Defense 43810 Electricity/Gas <br /> 43815 Electricity-lift S1ations 43810 Electricity/Gas <br /> 43825 MN DH Water Testing Fees 43825 Water Testing/Gopher Fees <br /> 43630 Natural Gas Expense 43810 Electricity/Gas <br /> 43840 Res Recycling Costs 43840 Res. Recycling Costs <br /> 43845 Residential Cleanup Costs 44010 SanitationlWaste Removal <br /> 43850 Gopher Stale Fees 43825 Water Testing/Gopher Fees <br /> 44010 Cleaning & Waste Removal 44010 SanitationNVaste Remollal <br /> 44180 Sanitation/Facility Rental 44010 SanitationNVas1e Removal <br /> 43820 WaterPurchases-Roseville 43820 Water Purchases <br /> 43240 Misc.lOther <br /> <br />Exhibit B <br /> <br />. <br /> <br />. <br /> <br />. <br />