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Dept: Street Maintenance <br />Acct: E <br />l <br />ti <br />/D <br />t <br />il <br />f S <br />p <br />li <br />Se <br />i ' 2007 '.. 2008 BUDGET .2009 BUDGET <br />tJO. xp <br />ana <br />crr <br />e <br />a <br />o <br />u <br />p <br />es or <br />rv <br />ces Actual Detarl Total Detaif Total <br />4401 Building Repair & Maint. 3,785 13,900 -~6r50~k <br /> Gara e door re airs, HVAC, etc 3,500 <br /> Buildin Re air & Maint. 2,000 4,000 <br /> Lawn maintenance 2,000 2,000 <br /> Door locks 2,000 <br /> Paint interior 4,000 <br /> Securi monitorin - ERMU 400 500 <br /> <br /> <br /> <br />4404 Equipment Repair & Maint. 7,879 ~~~i=~ <br /> <br /> <br />4409 Contractual Services 172,155 193,000 __'1~-39;5}pQ <br /> Street stri in - MnDOT master contract 18,000 18,000 <br /> Curb re lacement 14,000 10,000 <br /> Si nal re airs 8,000 8,000 <br /> Overla .7 mile 50,000 50,000 <br /> Sealcoat 9 miles 1D0,000 <br /> Fuel s stem maintenance 2,000 2,000 <br /> Fire extin wisher maintenance 1,000 1,000 <br /> Sealcoat 12.5 miles 150,000 <br /> <br /> <br /> <br /> <br />4415 Equipment rental 8,072 3,500 i ~,3,5~Sf <br /> Co ierlease 1,500 1,500 <br /> Paver rental 2.000 z,DDo <br /> <br /> <br />4417 Uniform Rental 4,512 4,850 '-R,B*~0'.. <br /> FT emplo ees - 10 5465 4,850 4,650 <br /> T-shirts for summer em to ees 4 x 5 $10 200 <br /> <br /> <br />4433 DueslSubscriptions 231 700 r'~-~ l~,t~ <br /> APNJA 300 300 <br /> MSSA 100 100 <br /> Misc 300 300 <br /> <br /> <br />4437 Taxes & Licenses 60 500 5dQ <br /> Licenses -vehicle tahs 500 50D <br /> <br /> <br /> <br />4520 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Buildings 8 Structures 255,532 - 279;150 320,400 <br /> <br />~ ~ <br /> <br />~ar2oD <br />