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HomeMy WebLinkAboutBudgeted Projects Breakdown City of Oak Park Heights Allocation of Expenditures 2020 GeneralPublicPublicParksCap TotalGovernmentSafetyWorks& RecTransferOutlay Seal Coating29,358.7529,358.75 Mill and Overlay716,584.96716,584.96 Street Reconstruction-Oakgreen ST174,450.83174,450.83 Oakgreen Path Construction54,919.7354,919.73 Fire Station- Contribution92,821.4892,821.48 Computers-Server24,352.743,812.7420,540.00 Comprehensive Plan0.00 COVID- computer15,306.3815,306.38 COVID-council telemarket 36,046.0836,046.08 COVID-filtration534.55534.55 COVID-Hot water heater480.55480.55 COVID-Power washer7,999.997,999.99 Police Donation970.50970.50 Tennis Court Resurface11,475.0011,475.00 0.00 1,165,301.5449,492.9793,791.98716,584.9611,475.000.00293,956.63