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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 II :00 AM <br /> <br />Cd, 10,0 Deoartment: 4460 General Fund. Buildinl! & Ground Maintenance <br /> Proposed , <br /> ; <br /> I <br />count' Descriotion i Budl!et Detail ,Descriotion <br />123 !Supplies, equipment 650 400 'Air compressor parts, filters, hoses, etc. <br /> , i~-=---= 100 I Pressure washer repair parts <br /> ! j _~Garage door motor <br /> : <br /> I I 650 I <br />160 Supplies, operating _c__ 5.600 500 ! First aid supplies <br /> i 500 I Light bulbs & ballasts <br /> i 500 I Paper supplies <br /> I 300 :Cleaning supplies <br /> 300 jLumber & fasteners <br /> 1 1,300 !Paint & supplies - parking lot & building <br /> 450 I Repair items & hardware <br /> 500 ;Mechanical items, fans, motors, etc <br /> 750 IOffice supplies <br /> 500 8teel supplies <br /> 5.600 I <br />240 Uniforms & clothing 762 180 i 10% of uniform cost for one employee <br /> --... <br /> j 1 41 i Shop coats <br /> 1 - 5411Rug & towel service <br /> 7621 <br />303 iOther professional services ! 1050 500 ;Annual tire & backflow inspection <br /> ; 550 IFire extingiusher service <br /> ! ! <br /> 1.050 ! <br />321 . Electricity I 4,158 4,158 -Electricity at Public Works building <br /> 1-- 4.158 ! <br />22 Natural gas ~- 3,000 3,000 Natural gas at Public Works building <br /> i i I <br /> ; 3.000 ! <br />353 ,Refuse collection r- 6,833 2,833 !Facility dumpsters <br /> ! 425 :Hazardous waste generator permit <br /> , 450 !Used oil filters <br /> I <br /> ; 25 i Batteries <br /> i <br /> 100 Lamps <br /> ! 3,000 jHazardous waste disposal <br /> 6.833 ' <br />361 !Memberships I 80 80 i 1/4 of APW A membership <br /> I <br /> i 80 - <br />401 Rental, equipment 725 450 iCopy machine <br /> .-.---..- <br /> ---.-. 275 !Fax <br /> ; <br /> ! - 725: <br />480 - Insurance 16,186 16,186 i Insurance <br /> ; i 16.186 i <br />511 ! Repairs, bldgs & grounds ; 1,650 500 !Door & gate opener repairs <br /> , <br /> I 900 ,Building repairs <br /> 250 I Power washer repairs <br /> 1.650 ! <br />513 Repairs. equipment ! L800 200 !Telephone repairs <br /> ~ -- 550 IFuel station repairs <br /> ; <br /> , 400 HV AC system service <br /> ; <br /> i ; 650 :Overhead door repairs <br /> , ! <br /> , <br /> 1.800 I <br />;03 :Capital. equipment ; 0 <br /> ! <br /> 0 <br /> <br />2'1 <br />