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Fund: 100 Department: 4475 Street Sign Maintenance <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1220 Supplies, vehicles - - 32 - - 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 />22,449 9,440 15,631 22,750 22,750 <br />2400 Uniforms & clothing 113 134 157 180 180 Cintas $3.50 per week <br />2410 Mats & towels 55 45 48 60 100 Cintas $2 per week <br />3030 Other professional services 12,000 12,000 Contract pavement marking (Ramsey Co) falling behind <br />7,342 6,759 3,488 12,000 12,000 <br />3250 Electricity - traffic signals 3,844 3,726 3,110 3,725 4,000 Electricity for traffic signals <br />5130 Repairs, equipment 274 - - 500 2,500 Maint on EVP (Ramsey County invoice) <br />34,077 20,104 22,466 39,215 41,530 <br />-41.00% 11.75% 74.55% 5.90% <br />44