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CITY OF LAKE ELMO <br />Account Description 2002 Budget 2003 Proposed % Change <br />Public Works (cont.) <br />Repairs /Maint Contractual Bldg <br />2,000 <br />2,000 <br />0.0% <br />Repairs /Maint Imp Not Bldgs <br />1,000 <br />1,000 <br />0.0% <br />Repairs /Maint Contractual Equip <br />4,000 <br />4,000 <br />0.0% <br />Rentals - Buildings <br />3,000 <br />0 <br />- 100.0% <br />Uniforms <br />1,000 <br />1,200 <br />20.0% <br />Miscellaneous <br />26,000 <br />15,000 <br />-42.3% <br />Dues & Subscriptions <br />1,000 <br />1,000 <br />0.0% <br />Conferences & Training <br />1,500 <br />1,500 <br />0.0% <br />Clean -up Days <br />0 <br />7,500 <br />0.0% <br />Buildings <br />0 <br />0 <br />0.0% <br />Vehicles <br />0 <br />0 <br />0.0% <br />Other Equipment <br />0 <br />1,800 <br />0.0% <br />Transfer Out <br />221,300 <br />83,000 <br />-62.5% <br />Subtotal Public Works <br />540,453 <br />584,600 <br />8.2% <br />Street Lighting <br />Street Lighting <br />16,000 <br />16,000 <br />0.0% <br />Subtotal Street Lighting <br />16,000 <br />16,000 <br />0.0% <br />Sanitation <br />Recycling Supplies <br />20,000 <br />3,000 <br />-85.0% <br />Newsletter /Calendar <br />2,000 <br />0 <br />- 100.0% <br />Miscellaneous <br />9,009 <br />0 <br />- 100.0% <br />Subtotal Sanitation <br />31,009 <br />3,000 <br />- 90.3% <br />Adoption, 12/19/2002 <br />Prepared by: Finance Director 8 Updated : 12/16/2002, 3:08 PM <br />