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Fund: 745
<br />tDepartmerit: 4415 System Mainteoanre
<br />7050
<br />Construction > $25000
<br />- 50,000 - -
<br />75,000 - - -
<br />25,000 25,000 75,000 75,000
<br />2255 Lambert (pipe ditch)(possible matching grant from Rice Creek WSD)
<br />Mustang Drive improvements
<br />Storm water projects (Weir at Silverview Pond)(caryover to 2018)
<br />100,000 75,000 75,000 75,000
<br />7950
<br />Depreciation
<br />32,000 32,000 32,000 32,000
<br />Estimated depreciation
<br />32,000 32,000 32,000 32,000
<br />9900
<br />Transferout
<br />75,000 75,000 - -
<br />7,383 7,604 7,832 8,067
<br />Storm water system upgrades in conjunction with major roadway, program
<br />General Fund
<br />82,383 82,604 7,832 8,067
<br />301.904 291.020 224,999 257.935
<br />Fund: 745,
<br />Department: 4417
<br />Street Gleaning
<br />1230
<br />Supplies, equipment 1$5000
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Misc. sweeper repairs- belts, pumps, hoses, filters, etc.
<br />2,500 2,500 2,500
<br />2,500
<br />1600
<br />Supplies, operating
<br />2,300
<br />700
<br />t00
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />2,300
<br />700
<br />loo
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />Gutter brooms
<br />Belts, pumps, hoses, filters, etc... for sweeper
<br />Gloves, hearing protection, etc...
<br />2 dirt slices
<br />3,500 3,500 3,500
<br />3,500
<br />1700
<br />Motor fuels
<br />3,500
<br />1,000
<br />3,250
<br />1,000
<br />2,800
<br />1,000
<br />2,800
<br />1,000
<br />Diesel fuel - 1000 gallons rci $2.80/gallon
<br />Hydraulic oil -4 changes
<br />4,500 4,250 1 3,800
<br />3,800
<br />2400
<br />Uniforms
<br />116
<br />116
<br />116
<br />116
<br />Uniforms/clothing(1.8% of $4,500_2 IrfE x$175 per contract)
<br />116 116 116
<br />116
<br />2410
<br />Mats & towels
<br />90
<br />72
<br />72
<br />72
<br />Share of floor mats & shop towels (1.8% of $4,000)
<br />90 72 72
<br />72
<br />3530
<br />Disposal
<br />5,000
<br />50,000
<br />50,000
<br />50,000
<br />Sweeping pile disposal (estimated 5 year project)
<br />5,000 50,000 50,000
<br />50,000
<br />3630
<br />Training
<br />250
<br />30
<br />250
<br />30
<br />250
<br />30
<br />250
<br />30
<br />NPDES compliance training
<br />Maintenance Expo
<br />280 280 280
<br />280
<br />5130
<br />Repairs, equipment
<br />4,000
<br />41000
<br />4,000
<br />4,000
<br />Sweeper repairs
<br />4,000 4,000 4,000
<br />4,000
<br />7030
<br />Equipment > $5000
<br />210,000
<br />-
<br />-
<br />-
<br />Street sweeper(250,000-trade-in of 40,000)
<br />210,000
<br />9900
<br />1 Transfer one to Vehicle & Equip
<br />71,000
<br />32,000
<br />32,000
<br />32,000
<br />Transfer to Vehicle &Equip Fund for future replacements
<br />71,000 32,000 32,000
<br />32,000
<br />300,986 96,718 96,268 96,268
<br />602,890 387,738 321,267 354,203
<br />64.67% -35.69% -17.14% 10.25%
<br />21
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