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DESCRIPTION <br />ACTUAL ACTUAL 1999 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />NOTES — PUBLIC WORKS <br />101 No new employees <br />102 Realistic needs estimate, see 1991 & 1992 actuals <br />106 Two seasonal employees at 1040 hours each <br />195 Five employees at $250.00 each <br />221 Realistic estimate of costs, see 1991 & 1992 actuals <br />320 Realistic estimate of costs, see 1991 & 1992 actuals <br />�- 386 Overlay costs, project 1.5 miles of roadway repairs to unimproved roads. <br />387 Sealcoating 55,000 <br />Dust Control 4,000 <br />Culvert/Catch Basin Repairs 20,000 <br />Pond Maintenance 0 <br />79,000 <br />UMW <br />IMMO <br />400 Realistic estimate of costs, see 1991 & 1992 actuals <br />500 Capital Outlay <br />a. Electronic engine analyzer for fleet(Certificate of Indebtedness) 10,500 <br />b. 1 one ton mini dump /plow truck, one replacement, (Certificate of Indebtedness) 25,000 <br />One vehicle plows approximately <br />20 cul —de —sacs in 8 hours. Vehicle to be replaced is <br />1982 , with 118,000 miles. <br />c. Heavy truck air jack. <br />Present jack is old, not working and is unrepairable 1,200 <br />d. Vehicle safety stands, tall for hoist. 400 <br />e. Charging/starting analyzer. 1,000 <br />Total Capital Outlay 38,100 <br />E19 <br />