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Dept: Street Maintenance
<br />Acct..
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<br />i 2007 ,2008 BUDGET= 2009 BUDGET
<br />
<br />No. erv
<br />ces
<br />on
<br />pp
<br />es or
<br />Exp
<br />anat
<br />eta
<br />o
<br />Actual
<br />Detail -Total
<br />Detail. Totar°.:
<br />
<br />4226
<br />Street Signs
<br />17,692
<br />14,000 .__.
<br />` _~~~~I
<br /> Si ns, si n material 5,000
<br /> Blanks & brackets 3,500
<br /> Standard street si ns 2,000
<br /> Tube osts 1,000
<br /> Channel osts 2,000
<br /> Vin I 2,000 2,000
<br /> Misc. su lies 500 1,000
<br /> Resin ro ram 3,000 5,000
<br /> Blanks & brackets 60 ea 4,000
<br /> Tube osts 125 ea 4,000
<br /> Channel osts 185 ea 4,000
<br />
<br />
<br />
<br />
<br />
<br />
<br />319 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />
<br />Professional Services 223,088
<br />
<br />
<br />803 247,750
<br />
<br />
<br />950 307,300
<br />
<br />-°
<br />_._..._. ~5I1
<br /> Dru tests 700 700
<br /> Hearin tests 250 250
<br />
<br />
<br />
<br />4321 Telephone 5,628 6,550 .._.._,!9,450
<br /> Phone lines 1,850 1,850
<br /> Telephone a ers 11 each $8.95/mo. 3,800
<br /> GPS units 5 each 900 2,000
<br /> Nextels 5,000
<br /> Voice over - Northstar Access 600
<br />
<br />
<br />4322 Postage 208 200 200 200.,,,_,;;".;,=20(I
<br />4331 ConferenceslSchools 2,670 4,000 'r'~
<br /> Misc. seminars -Defensive Drivin ,First Aid, Si nin ,etc. 3.000 3,000
<br /> APWA Conference in Minnea olis 1.000
<br />
<br />
<br />4359 Publishing 456 500 ~ ~.50~'..
<br /> Public notices, advertisin ,etc SDO 500
<br />
<br />
<br />4361 Insurance 16,456 17.500 `'~6,25C€
<br /> Auto insurance 12,200 13,550
<br /> Prope /liabili insurance 5,300 4,700
<br />
<br />4389 Utilities 32,677 33,000 , ig~Qp
<br /> Natural as 10,000 8,000
<br /> Water.~Electric 19,500 21,000
<br /> Garba e 3,500 4,000
<br />
<br />!4!200
<br />
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