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Fund: 100 Department: 4475Street Sign MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1220 Supplies, vehicles - - - - - Tune ups, air, filters1600 Supplies, operating15,000 15,000 Signs, posts, sign hardware, and supplies, mail boxes & posts5,000 5,000 Street name sign panels, posts, hardware1,750 1,750 Pavement marking paint (moved from 4470)500 500 Shop supplies - fastners, degreasers, etc500 500 Graffitti remover- 3,000 Omega G traffic counters - need 4 $3,000 each (2025 & 2026); see 100-44703,151 22,449 9,440 22,750 25,750 1700 Motor fuels & lubs- - - - - Unleaded gas: 500 gallons @ $3.252400 Uniforms & clothing290 113 134 435 160 Cintas 2.0% of $8,0002410 Mats & towels64 55 45 160 50 Share of floor mats and shop towels 2.0% of $2,5003030 Other professional services8,000 12,000 Contract pavement marking (Ramsey Co) falling behind500 - Asset mgmt software (ESRI 1/3 each water, sewer, storm)6,115 7,342 6,759 8,500 12,000 3100 Telephone- - - 230 - 3250 Electricity - traffic signals3,337 3,844 3,726 3,000 3,725 Electricity for traffic signals3630 Training & conferences- - - 20 - 5130 Repairs, equipment87 274 - 500 500 Traffic signal repairs & maintenance7030 Capital, equipment- - - - - 13,045 34,077 20,104 35,595 42,185 161.23% -41.00% 77.05% 18.51%49
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