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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 11:42 AM <br /> <br />41ft., 731" Deoartment: 4126 Wastewater Undereround Insoection <br /> 1 Proposed 1 Descriotion <br />ccount i Descriotion i Bud!!et Detail <br />122 !Supplies, vehicles I 530 70 lAir, oil, fuel & transmission filters <br /> - 185 'Tires & batteries <br /> 50lFluids <br /> 125 I Repair & replacement parts <br /> 100 ; Propane rebuild kit <br /> 530 i ~-= <br />123 ,Supplies, equipment !- 2,100 800 IFluids & hoses <br /> I ! 500 Tune up parts <br /> , 300 !cutting edges <br /> i ! 500 !Camera track parts <br /> i , 2.1 00 i <br />160 ISupplies, operating 1,550 500 iCamera supplies <br /> ! 80012 oxygen sensors - annual update <br /> , <br /> I I 100 i Gloves & paper products <br /> i 150 ,Disinfectant supplies <br /> 1 ! 1.550i <br /> I <br />170 Motor fuels & lubs , 6,370 455 i Unleaded fuel - 350 gallons @ $1.30 <br /> ,. <br /> 3,990 Diesel fuel - 4,200 gallons <br /> I 1,000 !Propane - 2,000 gallons <br /> i 450 IMotor oil - 100 gallons <br /> i 300 JFluids <br /> i 175 I Alternate fuel permit <br /> , <br /> i 6,370 I <br />240 I Uniforms 940 900 i 1.4 FTE <br /> 1 I 40 !Jacket <br /> ; ! 940i <br />303 : Other professional services. 750 750 :Consulting engineering services <br /> ! I i <br /> i , ~ <br /> i 750 ! <br />363 iTraining 1,550 450 i Wastewater collection operators recertification seminar <br /> - 150 I Confined space seminar <br /> 150 Trench safety seminar <br /> 200 : MSSA operators seminar <br /> 600 iMWOA conference <br /> 1.5501 <br />513 Repairs, equipment 1,000 1,000 I Repairs to jet truck, generator & camera <br /> -.-------' <br /> 1.000 I <br /> <br />. <br /> <br />}J'3 <br />