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<br />City of Mounds View, 1998 Budget
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<br />11/06/97 08:56 AM
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<br />F d 700 D
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<br />t 4l"3
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<br />un : epar men : ~ a er n rastruc ure ~Qulpment I am enance
<br /> ! Proposed I
<br />Account, Description Budeet Detail : Description
<br />121 ;Supplies, Bldgs & grounds 1,600 600 i Misc. cleancrs for well houses & 'Yo of shop
<br /> - 150 !Mops, buckets, brooms
<br /> 200 ;Paper products
<br /> 300 !Black dirt & sod
<br /> 200 Paint, thinner, & brushes
<br /> d_J}O i Light tubes & ballasts
<br /> 1.600 I
<br />122 ,Supplies, vehicles 750 150 Tunc ups
<br /> ! 50 ;Air, oil, fuel, & transmission tilters
<br /> 100 iFluids
<br /> I 100 !Batteries
<br /> 250 ,Misc repairs
<br /> ! 100 iPaint sealant
<br /> ; 750 !
<br />123 ; Supplies, equipment \,028 150 'Tune ups
<br /> 200 lAir, oil, fuel, & trans filters
<br /> 150lFluids
<br /> 228lHydraulic t1uid: 35 gallons @ $6.00 / gallon
<br /> 100' Solvents & cleaning fluids
<br /> 200: Blades, suction hoses, filter screens
<br /> \,028 '
<br />124 !Supplies, streets -=-=-- I Q,iiOO 300 iAsphalt mix & tack
<br /> 150 :Aggregate base
<br /> i 150 iDewatering rock
<br /> , ! 10,000 ;Repair of residential services
<br /> ! 10.600 '
<br />125 i Supplies, utilities l_ 5.675 700 !Chemical equipment pans
<br /> I 1- 150 'Air compresser & dehumidifier parts
<br /> i 500 'Paint & sandblasting materials for hydrants
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<br /> 500 !Copper, steel & PVC pipe
<br /> 825 !Valve box risers, main repair clamps
<br /> I 1,500 !Hydrant repair parts
<br /> , 1,000 'Hydrant markers
<br /> i 500 iLocation flags & paint
<br /> 5.675,
<br />126 'Supplies, tranic comrol 1-- :2QQ 200 10 traffic cones
<br /> I .
<br /> 200;
<br />160 ,Supplies, operating i~3.200 150 Propane. acetylene & oxygen supplies
<br /> ! 250 Film, first aid supplies, & batteries
<br /> ~OOCleaning supplies
<br /> 150 :Gloves, masks, & rags
<br /> 1,500 :HTC, meter & meter supplies, & muratic acid
<br /> I 750 'Additional & replacement hand tools
<br /> ; 3.200 '
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<br />170 i Motor tilels & lubs !--.U..?.1 95 Diesel tilel- 100 gallons @ $0.95
<br /> I 950 ; Propane: \,750 gallons @ $0.50
<br /> , 313 :Unleaded tilel: 250 gallons@$1.25
<br /> , 1.358 !
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<br />240 Uniforms ~__ 1.05~ 950.7 FTE
<br /> 105 Safety shoes
<br /> 1.055
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