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..A.C.MNNT NO,
<br />ANIMAL CONTROL
<br />101 - 43900 -2700
<br />TOTALS
<br />STREETS
<br />101 -41010 -3120
<br />101 -41040 -3120
<br />101 - 41210 -3120
<br />101 -41220 -3120
<br />101 - 41221 -3120
<br />101 -41310 -3120
<br />101- 41330 -3120
<br />101 -42120 -3120
<br />101- 42130 -3120
<br />101 -42170 -3120
<br />101 -42190 -3120
<br />101- 42210 -3120
<br />101 -42220 -3120
<br />101 - 42240 -3120
<br />101- 42260 -3120
<br />101 -42280 -3120
<br />101 - 42290 -3120
<br />101- 43031 -3120
<br />101 -43041 -3120
<br />101- 43310 -3120
<br />101 -43320 -3120
<br />101 -43510 -3120
<br />101 -43520 -3120
<br />101 -43810 -3120
<br />101 - 44040-3120
<br />101 -44060 -3120
<br />101 -44061 -3120
<br />101 -44062 -3120
<br />101 -44070 -3120
<br />101 -44090 -3120
<br />101 -44160 -3120
<br />101 - 44330 -3120
<br />101 -44350 -3120
<br />101 -45400 -3120
<br />TOTALS
<br />STORM SEWER
<br />101- 42270 -3150
<br />101 - 42.290 -3150
<br />101 -43810 -3150
<br />101 - 44030 -3150
<br />101 - 44031 -3150
<br />101 -44080 -3150
<br />TOTALS
<br />PROPOSED AMENDED
<br />JVCQLINT NAMg 19$Z_11LLDGET 198$ 1988
<br />Contract Service
<br />Regular Employee
<br />Temp Employee
<br />PERA Cont.
<br />FICA Cont.
<br />Medicare Tax
<br />Health Insurance
<br />Life Insurance
<br />Motor Fuels
<br />Lubricants
<br />Uniforms /Rugs Rental
<br />Other Opr Supplies
<br />Equip Parts & Sup
<br />Tires /Rep & Purch
<br />Maint Mat & Sup
<br />Signs
<br />Small Tools
<br />Other Opr Supplies
<br />Engineer -Other
<br />Attorney -Other
<br />Travel
<br />Conf & Schools
<br />Legal Not Publ
<br />Gen Not Pub Info /Min
<br />Electric Utilities
<br />Maint Rep Equip -Cont
<br />Ramsey Co- General
<br />Ramsey Co -Snow P1
<br />Ramsey Co- Striping
<br />Sweeping & Sealcoat
<br />Cont. Sv. -Other
<br />Rent Machinery
<br />Memb, Sub, Dues
<br />Books & Pamphlets
<br />Mach & Equip -Cap 0
<br />Hyd,W,S,Manhole,Mtr
<br />Oth Opr Supplies
<br />Electric Utilities
<br />Rep St Swr-Cont. Sv.
<br />Life Station Maint.
<br />Rep St Sewer -Cont.
<br />4,164.00
<br />4,164.00
<br />34,145.00
<br />5,000.00
<br />1,452.00
<br />2,476.00
<br />500.00
<br />2,600.00
<br />200.00
<br />2,300.00
<br />300.00
<br />500.00
<br />.00
<br />1,500.00
<br />500.00
<br />10,000.00
<br />2,000.00
<br />300.00
<br />100.00
<br />500.00
<br />500.00
<br />300.00
<br />500.00
<br />100.00
<br />100.00
<br />6,000.00
<br />2,500.00
<br />.00
<br />30,000.00
<br />2,000.00
<br />30,000.00
<br />500.00
<br />500.00
<br />150.00
<br />50.00
<br />6,000.00
<br />143,973.00
<br />500.00
<br />500.00
<br />1,500.00
<br />1,000.00
<br />500.00
<br />1,000.00
<br />5,000.00
<br />PAGE -14-
<br />6,350.00
<br />6,350.00
<br />42,000.00
<br />5,000.00
<br />1,800.00
<br />3,000.00
<br />500.00
<br />3,000.00
<br />200.00
<br />2,300.00
<br />300.00
<br />500.00
<br />500.00
<br />1,500.00
<br />500.00
<br />12,000.00
<br />4,000.00
<br />300.00
<br />100.00
<br />500.00
<br />500.00
<br />300.00
<br />500.00
<br />100.00
<br />100.00
<br />4,000.00
<br />2,500.00
<br />.00
<br />25,000.00
<br />.00
<br />30,000.00
<br />.00
<br />500.00
<br />150.00
<br />50.00
<br />7,000.00
<br />148,700.00
<br />500.00
<br />500.00
<br />500.00
<br />1,000.00
<br />500.00
<br />1,000.00
<br />4,000.00
<br />
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