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BUDGET 1984 <br />GENERAL FUND <br />EXPENDITURE <br />201 STREETS <br />Proposed As amended <br />ACCOUNT NO. CATEGORY Budget 1983 Budget 1984 Budget 1984 <br />9102 -201 *Part -time Employees 3,000.00 3,000.00 <br />9111 -201 Attorney 500.00 500.00 <br />9116 -201 Engineer 1,500.00 500.00 <br />9203 -201 School & Travel 100.00 100.00 <br />9205 -201 Printing & Pub. 100.00 100.00 <br />9206 -201 ** Utilities 3,500.00 4,500.00 <br />9208 -201 *Maint. & Repair Equip. 1,300.00 1,300.00 <br />9212 -201 ** Cont. Services 15,500.00 15,500.00 <br />9213 -201 ** Cont. Services (Ramsey Co.) 12,500.00 12,500.00 <br />9307 -201 *Fuel & Lubricants 2,000.00 2,000.00 <br />9308 -201 Small Tools 200.00 200.00 <br />9309 -201 Construction Materials 3,000.00 3,000.00 <br />9311 -201 Other Materials 500.00 1,000.00 <br />9312 -201 *Uniforms 240.00 300.00 <br />9314 -201 Signs 1,500.00 1,500.00 <br />9403 -201 Equipment Rental 500.00 500.00 <br />9409 -201 Subs. & Memberships 100.00 100.00 <br />9506 -201 ** Capital Outlay 5,000.00 5,000.00 <br />SUB -TOTAL 51,040.00 52,600.00 <br />9101 -201 *Full-time Employees 20,411.78 21,840.00 <br />9410 -201 *P.E.R.A. (5.5 %) 1,122.65 1,201.23 <br />9411 -201 *F.I.C.A. (7 %) 1,367.59 1,528.84 <br />SUB -TOTAL <br />9602 -201 Redemption on Debt <br />(City Garage) <br />TOTAL STREETS <br />* 1/3 of total cost (street, sewer, water) <br />22,902.02 <br />5,000.00 <br />24,570.67 <br />5,000.00 <br />78,942.02 82,170.67 <br />** Utilities: Covers cost for electricity for stop & go lights <br />4 lights - Little Canada Rd. & 35E, Rice & Minnesota, Rice & Little Canada Pd. <br />Rice & Country Dr. <br />Contracted Services: Includes - Seal Coating $12,000.00 <br />Street Sweeping 3,000.00 <br />Other 500.00 <br />Contracted Services (Ramsey Co.) Snowplowing $10,000.00 <br />Street Striping 2,000.00 <br />Other 500.00 <br />Capital Outlay - New equipment needed by the Public Works Dept. - One new pick -up truck <br />to replace the 1978 GMC pick -up truck - Estimated cost $10,000. One (used) mowing <br />tractor with sideflail mower to replace 1960 John Deere sickle mower - Estimated cost $5,00 <br />* ** This budget includes grass cutting at park and maintenance of park mowers. <br />013 <br />