Laserfiche WebLink
<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 11 :42 AM <br /> <br />und: 730 Department: 4123 Wastewater Infrastructure & Eauioment Maintenance <br /> ; Proposed <br /> I iDescriotion <br />Account' Description i Budl!:et Detail <br />121 ISupplies, Bldgs & grounds ! 250 150 I Paint, bulbs, fuses, etc <br /> ; 100 i Seed, dirt, sod, etc <br /> ! I <br /> 250 ' <br />123 'Supplies, equipment I 2,400 200 !Fluids & hoses <br />~ <br /> ! 150 iTune up parts <br /> 250 'Cutting edges <br /> i 350 IMisc. replacement & repair parts <br /> , 400 iMinor repairs <br /> I 700 jRoot cutter blades <br /> I 350 'Light equip misc replacement & repair parts <br /> I <br /> I 2.400 I <br />124 ! Supplies, streets 1 500 300 IAsphalt mix & tack <br /> i 150 i Dewatering rock <br /> I <br /> ; I 50 !Tack coat <br /> ! <br /> ; 500 [ <br />125 ! Supplies, utilities I -..1,600 2.500 [Manhole covers, adjust rings & bolts <br /> , 300 !Filters, packings, relays, etc <br /> , i 100 ! Replacement pumps & motors <br /> ! ! 400 !Repair parts <br /> i 300 :Speed crete <br /> ! i 3.6001 <br />126 : Supplies, traffic control 1-. 300 300 ! 10 traffic cones, work zone sign face <br /> i 300 i <br />160 I Supplies, operating I 3,800 1,000 IRepair sleeves <br /> - <br /> i 350 [First aid supplies, protective equip <br /> J <br /> i 700 IShop supplies, fastners, soap, degreasers, steet, batteries <br /> I ! 500 iEngineering supplies <br /> I <br /> ! I 250 I Additional & replacement hand tools <br /> ; 1,000 :As built files <br /> i i 3,800 I <br />240 . Uniforms , 1..J!?5 980 i.6 FTE <br /> i I 105 i Safety shoes <br /> i <br /> ! ; 1,085 ! <br />303 'Other professional services _--.li!QO 500 ,Gopher State One Call locates <br /> I ._ 2.500 iGIS data input <br /> ; 3.000 <br />310 iCommunications - telephon 1.._ 1.531 1.281 ITelemetry for lift stations <br /> ! 50 'Service & repair <br /> : 200 i Cellular phone service <br /> i i 1.531 ! <br />321 Electricity 1,242 I ,242 Electricity for lift stations <br /> i 1.2421 <br />363 Trainincr i 2,050 500 INSP locator seminar <br /> . '" ,. <br /> 150 :Work zone safety seminar <br /> I 500 ; Engineering seminars <br /> I <br /> ! <br /> 900 !A WW A conferences <br /> 2.050 . <br />.401 . Rental, equipment -.. 1,050 300 iBarricades & signs <br /> ! , 150 Tools & equipment <br /> i 200 iCopy machine <br /> , , 250 iFax machine <br /> I 150 ,Pagers <br /> ! I 1.050 i <br /> <br />~I <br />