|
BUDGET 1985
<br />201 STREETS
<br />PROPOSED AS AMENDED
<br />ACCOUNT NO. CATEGORY BUDGET 1984 BUDGET 1985 BUDGET 1985
<br />9102 Part -time Onpl. 3,000.00 4,000.00 4,000.00
<br />9111 Attorney 500.00 500.00 500.00
<br />9116 Engineer 2,500.00 500.00 500.00
<br />9203 School & Travel 100.00 200.00 200.00
<br />9205 Printing & Publ. 100.00 100.00 100.00
<br />9206 Utilities 4,500.00 6,000.00 6,000.00
<br />9208 Maint. & Repair Equip. 1,300.00 2,000.00 2,000.00
<br />9212 Cont. Services 15,500.00 19,500.00 19,500.00
<br />9213 Cont. Services (Ramsey Co.) 12,500.00 18,500.00 18,500.00
<br />9307 Fuel & Lub. 2,000.00 2,500.00 2,500.00
<br />9308 Small Tools 200.00 200.00 200.00
<br />9309 Construction Materials 3,000.00 4,000.00 4,000.00
<br />9311 Other Materials 1,000.00 1,000.00 1,000.00
<br />9312 Uniforms 300.00 300.00 300.00
<br />9314 Signs 1,500.00 1,500.00 1,500.00
<br />9403 Equipment Rental 500.00 500.00 500.00
<br />9409 Subs. & Memberships 100.00 200.00 200.00
<br />9416 Insurance 2,170.00 2,216.00 2,216.00.
<br />9506 Capital Outlay 6,000.00 6,000.00 6,000.00
<br />SUBTOTAL 56,510.00
<br />. 69,716.00 69,716.00
<br />9101 Full-time Oipl.(including 0/T 21,840.00 30,659.00
<br />9410 PERT (4.25 %) 1,201.00 1,303.00
<br />9411 FICA (7.05%) 1,529.00 2,162.00
<br />SUBTOTAL
<br />30,659.00.
<br />1,303.00
<br />2,162.00
<br />24,570.00 • 34,124.00
<br />9602 Redemption on Debt 5,000.00
<br />(City Garage)
<br />TOTAL S1'REE'TS
<br />• Tp Bond Indebt.
<br />34,124.00
<br />86,140.00 103,840.00
<br />DECREASE= 9199 by $ 4,000.00 - (30,659.00) _ $ 26,659.00
<br />add. -9414 $ 4,000.00 - ( Insurance)
<br />49
<br />103,840.00
<br />
|