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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:54 AM <br /> <br /><<:~:tO!O Department: 4462 General Fund. Squad Car Maintenance <br /> Proposed ; <br /> i <br />Description I Budeet Detail i Descrintion <br />122 iSupplies, vehicles i== 1Q,5'Zi 900 ; Filters: oil, air, fuel, transmission <br /> i i 6,000 ITires & batteries <br /> ! i 350 ;Tune up items <br /> 1,000 IBrake pads & shoes <br /> i I 350 I Wiper blades & fluid <br /> 500 :Visibar repair items <br /> ; , 250 iHeadlamps, spots, & bulbs <br /> ! ! 175 [Misc parts, fastners <br /> 500 'Minor repairs, rebuilds <br /> i i 200 IAnti freeze <br /> 250 :Air conditioning gas <br /> ; i 100 iBrake fluid <br /> ! <br /> 10.575 <br />160 !Supplies, operating ; 3.QOO 400 I Specialty tools & hand tools <br /> -- - 500 iWelding supplies <br /> i ! 1,100 iSolvents & degreasers <br /> , <br /> ! 1,100 iFastners & electrical supplies <br /> ; __--.?OO !Steel supplies <br /> ! <br /> ! 3.600 i <br />170 'Motor fuels & lubs := 2-,968 713 !Engine oil: 150 gallons@$4.75 <br /> , 20 iGear lube <br /> ; <br /> i I 175 !ATF - 7 cases <br /> , <br /> ! 500 iAftermarket additives <br /> 1,560 !Unleaded fuel: 1200 gallons @ $1.30 <br /> ! 2.968 : <br />210 i Books & periodicals ~ 525 225 I Repair manuals <br /> ! 300 'Ignition scanner software updates <br /> i 5251 <br /> i <br />240 !Unifonns & clothing 979 773 ; 60% of FTE unifonn <br /> I 206 iCloth towel & rag service <br /> , ! 979 : <br />303 Other professional services : 350 300 jail filter recycling <br /> , 50 'Battery recycling <br /> , <br /> 350 <br />361 Memberships i .. 60 60 i 1/4 APW A membership <br /> h_. <br /> i 60 <br />363 Training i 950 500 !Electronics updates, propane updates, other classes <br /> - 150 !GM training <br /> ; ! <br /> 300: Ford training <br /> ; 950 I <br />512 ,Repairs, vehicles ~ 4,500 300 Alignments <br /> ! 400 Radiator repairs, replacement <br /> 3,000 Transmission repairs <br /> ; 800 Glass replacement <br /> i 4.500 <br /> <br />. <br /> <br />3/ <br />