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<br />d: 100 Department: 4470 <br /> <br />Account I DescriDtion <br />123 iSupplies, equipment <br />I <br /> <br />126 : Supplies, traffic control <br /> <br />160 <br /> <br />, <br />i <br /> <br />ISupplies, operating <br />! <br /> <br />170 <br /> <br />i <br />'Motor fuels & lubs <br />I <br />! <br /> <br />I Uniforms & clothing <br />I <br />I <br /> <br />240 <br /> <br />303 ,other professional services <br /> : I <br /> I <br /> ! ! <br /> I <br />363 Training & conterences ~ <br /> i <br /> I I <br />-01 !Rentals, equipment : <br /> i I <br /> i <br /> I <br />703 I Capital, equipment <br /> ; r <br /> i <br />705 iCapital, construction I <br /> ! I <br /> ! <br /> <br />. <br /> <br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:54 AM <br /> <br />General Fund. Pavement Manal!ement <br />Proposed ! <br />I Budl!et Detail iDescrintion <br />L_ 300 300 I Milling machine teeth <br /> <br />2,200 <br /> <br />l= <br />I <br /> <br />1,285 <br /> <br />961 <br /> <br />9,950 <br /> <br />500 <br /> <br />3,809 <br /> <br />15000 <br /> <br />125.000 <br /> <br />360 <br /> <br />300. <br />360 :Traffic cones: 20 @ $18 <br /> <br />360 i <br />200 !Asphalt hand tools, lutes, rakes, etc. <br />2,000 iAsphalt - winter mix, 25 tons @ $80 <br />2.200 ! <br />475 :Diesel fuel: 500 gallons @ $0.95. <br />550 iPropane: 1100 gallons @ $0.50. <br />260 !Unleaded fuel: 200 gallons @ $1.30. <br />1.285 i <br />781 i 80% of FTE uniform cost. <br />180 :33% of Foreman's uniform cost. <br />961 <br />2,250 : Rough cutting of boulevard. <br />3,200 :Striping of crosswalks & school crossings. <br />3,000 :Engineering services. <br />1,500 . Pavement Mgmt software annual maintenance. <br />9.950 i <br />250 ,Pavement, sealcoating, patching & sea1coating seminars. <br />250 iMPW A conferences. <br />500 ! <br />3,500 'Rental of crack sealer. <br />309 ! Pagers. <br />3.809 i <br />15,000: I Ton dump truck ($38,000 total cost; funding from 3 depts) <br /> <br />15.000 <br />125,000 :Pavement management maintenance & rehab program. <br />j <br /> <br />125.000 . <br /> <br />3S <br />