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Fund: 100 Department: 4475Street Sign MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1220 Supplies, vehicles - - 32 - - Tune ups, air, filters1600 Supplies, operating 15,000 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 remover22,449 9,440 15,631 22,750 22,750 2400 Uniforms & clothing 113 134 157 180 230 Cintas $4.50 per week2410 Mats & towels 55 45 48 60 160 Cintas $3 per week3030 Other professional services 12,000 12,000 Contract pavement marking (Ramsey Co) falling behind7,342 6,759 3,488 12,000 12,000 3250 Electricity - traffic signals 3,844 3,726 3,110 3,725 3,800 Electricity for traffic signals5130 Repairs, equipment 274 - - 500 2,500 Maint on EVP (Ramsey County invoice)34,077 20,104 22,466 39,215 41,440 -41.00% 11.75% 74.55% 5.67%