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City of Lake Elmo
<br />1988
<br />1989
<br />1990
<br />1991
<br />Expense
<br />1992
<br />EXPENSE (continued)
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date`
<br />Budget
<br />Public Works
<br />Personal Services
<br />79,338
<br />85,118
<br />92,955
<br />96,185
<br />88,715
<br />97,607
<br />Supplies
<br />Clothing Allowance
<br />556
<br />855
<br />732
<br />875
<br />795
<br />875
<br />Street Supplies
<br />4,642
<br />6,319
<br />7,201
<br />5,000
<br />. 4,087
<br />5,000
<br />Gravel Maintenance
<br />3,113
<br />4,730
<br />3,298
<br />4,000
<br />999
<br />2,000
<br />Salt/Sand
<br />12,748
<br />6,842
<br />8,517
<br />7,500
<br />7,337
<br />7,500
<br />Blacktop Maint.
<br />4,305
<br />2,646
<br />246
<br />4,000
<br />766
<br />2,600
<br />Traffic Signs
<br />2,075
<br />2,051
<br />1,407
<br />3,000
<br />1,120
<br />3,000
<br />Equip. Parts & Rep.
<br />10,680
<br />16,037
<br />12,637
<br />10,000
<br />11,584
<br />10,000
<br />Gas & Oil
<br />6,516
<br />7,477
<br />7,860
<br />8,000
<br />9,280
<br />8,000
<br />Shop Supplies
<br />2,042
<br />2,297
<br />3,600
<br />4,000
<br />3,366
<br />4,000
<br />Contractual Services
<br />Clean-up Days
<br />3,709
<br />3,984
<br />5,223
<br />5,000
<br />4,134
<br />5,000
<br />Street Sweeping
<br />2,967
<br />4,293
<br />2,955
<br />4,500
<br />3,835
<br />4,500
<br />Grading/Striping
<br />2,811
<br />5,354
<br />3,375
<br />3,000
<br />3,514
<br />3,500
<br />Workers Comp
<br />5,876
<br />6,944
<br />9,422
<br />12,900
<br />10,516
<br />11,500
<br />Insurance
<br />10,300
<br />9,770
<br />10,804
<br />12,000
<br />11,123
<br />12,000
<br />Telephone
<br />918
<br />784
<br />795
<br />900
<br />724
<br />800
<br />Utilities
<br />2,799
<br />2,986
<br />2,294
<br />4,000
<br />4,224
<br />4,000
<br />Other Charges
<br />Conf. & Schools
<br />122
<br />115
<br />729
<br />400
<br />410
<br />400
<br />Dues & Subscriptions
<br />177
<br />179
<br />559
<br />400
<br />237
<br />400
<br />Capital Outlay
<br />Miscellaneous
<br />50,192
<br />3,593
<br />3,173
<br />9,000
<br />4,568
<br />9,000
<br />Loader -Lease pmt.
<br />18,672
<br />18,672
<br />17,116
<br />0
<br />0
<br />Street - Gravel
<br />0
<br />0
<br />5,000
<br />0
<br />5,000
<br />Patch & Overlay
<br />0
<br />26,649
<br />4,579
<br />25,000
<br />17,916
<br />0
<br />Crackfill
<br />0
<br />0
<br />5,000
<br />0
<br />0
<br />Sealcoat
<br />46,601
<br />0
<br />58,194
<br />27,500
<br />0
<br />19,410
<br />0
<br />Street Lights
<br />8,866
<br />8,517
<br />9,430
<br />9,500
<br />8,924
<br />9,500
<br />Maint. Reserve
<br />15,200
<br />0
<br />Total Public Works
<br />295,225
<br />226,182
<br />267,101
<br />266,660
<br />198,174
<br />225,492
<br />71
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