Sponsor
Alderman Spangenberg
Title
2005 TO 2006 BUDGET CARRY FORWARDS
RESOLVED, that all remaining encumbered 2005 funds be carried forward to 2006.
101.111.5620 Professional Studies 55,000.00
Total Fund 101 55,000.00
984.120.5020 Electronic Timekeeping 22,000.00
984.120.5030 MIS-Communications Room Remodeling 133,732.50
984.520.5010 Island Park Bridges 286,804.00
984.908.5130 Asphalt Street Resurfacing 22,000.00
984.907.5320 Sanitary Manhole Reconstruction 8,616.69
Total Fund 984 473,153.19
985.010.5010 Electronic Voting-Common Council 30,244.25
985.020.5020 Redundant E-Mail Server and Software 25,000.00
985.100.5010 City Hall-Window Replacement 68,948.79
985.100.5020 City Hall-HVAC Upgrades 45,600.00
985.105.5010 Transfer to BUS 275,930.00
985.106.5010 Transfer to Parking 19,187.00
985.108.5010 Transfer to Civic Center 130,000.00
985.300.5010 Station #1-Vehicle Exhaust System 13,693.75
985.360.5770 Warning Siren Replacement 15,000.00
985.590.5010 Replace City Circuits 39,191.24
985.600.5010 Traffic Signal Replacements 22,549.00
985.600.5030 Traffic Signal LED Lamp Replacements 18,530.15
985.700.5010 Raze Lincoln and Marino Shelter 13,407.15
985.700.5040 Sidewalk Replacement Parks 1,629.37
985.700.5070 North Beach Wall 775.00
985.710.5050 Horlick Football Lights 7,312.36
985.907.5310 Sanitary Sewer Construction-Various Locations 34,264.34
985.907.5330 Racine Street Sanitary Sewer 14,398.09
985.908.5130 Asphalt Resurfacing 22,848.42
985.908.5220 Replacement-Curb and Gutter 3,673.23
985.908.5510 Sidewalks-New 2,000.00
985.908.5520 Sidewalk Replacement 6,252.86
985.913.5010 Environmental Remediation 9,057.21
985.913.5040 GIS Layers 1,105.95
985.913.5050 Metra Study 35,000.00
985.913.5090 Michigan at Goold Slope Stabilization 90,177.43
Total Fund 985 945,775.59
FISCAL NOTE: There are sufficient funds remaining to be carried forward.