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City of Pd~rnsey 2006 Proposed Storm Water UtilityFund Budget Detail of Line Items
<br />
<br />6249 Misc. Operntiu~. Suppli~
<br />Street Swecping Supplies
<br />
<br /> 3.659 I 1,889 I 1,248 11,400 15,000
<br /> 0 2,150 9518 4.500 12,000
<br />
<br />8,313 5,698 0 0 0
<br /> 79,025 0 0 0
<br /> 23,23~ 0
<br />8027 1,794 20,$64 16765 45.000
<br />[ 6,340 86,517 20,564 40,000 45,000
<br />
<br /> 200 0 0 0 0
<br /> 0 1.049 1.297 1,300 1,500
<br />
<br /> 3720 0 0 0
<br /> 3297 1052 1500
<br /> 7,378 8,028 8,948 10,000
<br />
<br /> 9,093 [ 1,098 I 1,325 10000 11,500
<br />
<br />29,251 59.571 81,989 81.989 81,989
<br />30,320 22,418 33,082 64,000 102,300
<br />1,315 1.315 1,318 1,315 1,315
<br />
<br />60,886 83r304 116,386 147.304 185,604
<br />4,500 5r000 7,000 9,000 I 1:000
<br />
<br />6257 Other Vehicle Parts
<br />Sweeper parts
<br />
<br />6315 Misc. Professional Services
<br />
<br />Street Sweeping Contract
<br />Aerial Topography of entire City
<br />Storm Clean up
<br />Misc Services(Storm Drainage EasemenU, et¢)
<br />
<br />6352 General Notice & Public Info
<br />
<br />General Notices and PubLic lnlbrmatlon
<br />
<br />6361 General Liab0ity/Propert~./Auto Insurance
<br />Share o f applicable insurance coverage
<br />
<br />6489 Other Contracted Services
<br />
<br />Jet Clean Culverts
<br />Gopher State/misc
<br />Connexus Energy Contract - Utility Billing
<br />(7550 accounts ~ .34/account, per quarter)
<br />
<br />6722 Depreciation
<br />
<br />Storm Drainage Lines
<br />Backhoe (with Water, Sewer, & St. Light)
<br />
<br />6820 Administrative Transfem
<br />
<br />Transt~r~ to General Fund
<br />
<br />-354- Proposed - January 10, 2006
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