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<br />",nd: 1010 Denartment: 4472 <br /> <br />Wccount I Descrintion <br />123 ISupplies, equipment <br /> <br />! <br /> <br />160 <br /> <br />I <br />i <br />iSupplies, operating <br /> <br />170 <br /> <br />I <br />i <br />iMotor fuels & lubs <br /> <br />! <br /> <br />240 <br /> <br />'Uniforms & clothing <br />I <br />! <br /> <br />303 <br /> <br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:54 AM <br /> <br />General Fund. Snow & Ice Control <br />Proposed <br />Budeet <br />1,900 <br /> <br />! - <br /> <br />, <br />,. <br /> <br />19035 <br /> <br />~.' <br />I <br /> <br />jOther protessional services ~.._ <br /> <br />361 <br /> <br />i <br />i Memberships <br /> <br />363 <br /> <br />Training <br />! <br /> <br />"""'401 <br /> <br />!Rental, equipment <br /> <br />513 ! Repairs, equi pment <br /> <br />703 ,Capital, equipment <br />I <br />I <br /> <br />. <br /> <br />~~I,IOO <br /> <br />:=== 655 <br /> <br />!== 0 <br /> <br />15.000 <br /> <br />2,870 <br /> <br />781 <br /> <br />775 <br /> <br />145 <br /> <br />Detail iDescription <br />1,300 iCutting edges, plow shoes <br />400 iBrooms for sweepers <br />200 !Filters <br />1,900! <br />15,500 ! Salt: 500 tons @. $31 per ton. <br />2,875 iLiquid Mg Chloride: 2300 gallons @. $1.25 per gallon. <br />660 lWelding supplies, steel stock, sod for boulevards, etc. <br />19,035 i <br />2,185 :Fuel: 2,300 gallons @. $0.95 per gallon. <br />550 I Propane: 1100 gallons @. $0.50. <br />135 !Engine oil: 30 gallons @. $4.50. <br />2,870 i <br />781 '80% ofFTE uniform cost. <br />i <br />-781! <br />775 : Weather service reports: 5 months @ $155 per month. <br />I <br />I <br /> <br />775 i <br />60 ,MSSA dues <br />85 ; 1/3 of APW A membership <br />145 : <br />700,'1/3 of APW A conterence (shared with water & sewer) <br />200 !MSSA meetings <br />200 i MSSA operator training sessions <br />LIOO; <br />500!Blade <br />155 Pagers <br />655 <br /> <br />o <br />15,000 I Ton dump truck ($38,000 total cost; funding from 3 depts) <br /> <br />15.000 <br /> <br />37 <br />