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Fund: 100 Department: 4475 Street Sign Maintenance <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1220 Supplies, vehicles - - - - - Tune ups, air, filters <br />1600 Supplies, operating 15,000 15,000 Signs, posts, sign hardware, and supplies, mail boxes & posts <br />5,000 5,000 Street name sign panels, posts, hardware <br />1,750 1,750 Pavement marking paint (moved from 4470) <br />500 500 Shop supplies - fastners, degreasers, etc <br />500 500 Graffitti remover <br />- - (3) Traffic counters <br />- - City signage in County right of way <br />- - City entrance signs (8) <br />- - Portable stop signs (4) <br />4,059 3,151 22,449 22,750 22,750 <br />1700 Motor fuels & lubs - - - - - Unleaded gas: 500 gallons @ $1.70 <br />2400 Uniforms & clothing 81 81 Uniforms (1.8% of $4,500) <br />354 354 Clothes and boot allowance (.2@$175) <br />255 290 113 435 435 <br />2410 Mats & towels 63 64 55 160 160 Cost share of mats & towels (4% of $4,000) <br />3030 Other professional services 8,000 8,000 Contract pavement marking (Ramsey Co)(moved from 4470) <br />500 500 Asset management software annual maintenance <br />6,050 6,115 7,342 8,500 8,500 <br />3100 Telephone - - - 230 230 Cellphone (2.5% of $8,000)($9,200) <br />3250 Electricity - traffic signals 3,073 3,337 3,844 3,000 3,000 Electricity for traffic signals <br />3630 Training & conferences 20 - - 20 20 Hearing test/RTN trainging (.4@$50) <br />5130 Repairs, equipment - 87 274 500 500 Traffic signal repairs & maintenance <br />7030 Capital, equipment - - - - - <br />13,521 13,045 34,077 35,595 35,595 <br />-3.52% 161.23% 4.46% 0.00% <br />41