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430Public Works* Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of Budget Comments101-430-3100-43840 Refuse7,584 6,450 7,422 115.1%101-430-3100-44010 Repairs/Maint Bldg.9,883 12,000 7,192 59.9%101-430-3100-44030 Repairs/Maint Imp Other Than Bldg.- 900 501 55.7%101-430-3100-44040 Repairs/Maint Equip18,128 20,000 9,586 47.9%101-430-3100-44041 Repairs/Maint Equip S&I11,789 13,000 7,633 58.7%101-430-3100-44130 Equipment Rental1,065 1,250 3,862 309.0%equip for storm clean-up101-430-3100-44170 Uniforms4,521 5,200 5,313 102.2%101-430-3100-44330 Dues & Subscriptions482 750 1,712 228.3%101-430-3100-44370 Conferences & Training3,057 4,175 2,489 59.6%Total Charges and Services1,047,563$ 868,548$ 453,904$ 52.3%Capital Outlay101-430-3100-47200 Transfer to Vehicle Replacement Fund86,963 90,683 - 0.0%end of year101-480-3100-45500 Capital Purchases53,038 25,000 75,316 301.3%5th St Median ProjectTotal Capital Outlay140,001$ 115,683$ 75,316$ 65.1%Miscellaneous101-430-3100-44300 Miscellaneous1,929 700 828 118.2%Total Miscellaneous1,929$ 700$ 828$ 118.2%- - 3100Total Streets1,902,740$ 1,797,064$ 1,344,386$ 74.8%*This title/designation is for Accounting purposes only. The Lake Elmo Public Works Department providesservice within all the following accounts/departments; Streets, Park & Rec, Water, Sewer, and Stormwater.18