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Fund: 745 Department: 4415 System Maintenance
<br />7050
<br />Construction > $25000
<br />50,0002255
<br />75,000 -
<br />25,000 25,000 75,000 75,000
<br />Lambert (pipe ditch)(possible matching grant from Rice Creek WSD)
<br />Mustang Drive improvements
<br />Storm water projects (Weir at Silverview Pond)(carryover 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 />Transfer out
<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 />301.904 291.020 224.999 285.855
<br />Fund: 745 Department: 4417 1
<br />Street Cleaning
<br />1230
<br />Supplies, equipment < $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 />100
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />Gutterbrooms
<br />Belts, pumps, hoses, filters, etc... for sweeper
<br />Gloves, hearing protection, etc...
<br />2 dirt shoes
<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 @ $2.80/gallon
<br />Hydraulic oil - 4 changes
<br />4,500 4,250 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 FTE 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 />4,000
<br />4,000
<br />4,000
<br />Sweeper repairs
<br />4,000 1 41000 4,000
<br />4,000
<br />7030
<br />Equipment > $5000
<br />000
<br />-
<br />-
<br />-
<br />Street sweeper (250,000 - trade-in of 40,000)
<br />000 - -
<br />-
<br />9900
<br />Transfer out 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 />000 32,000 32,000
<br />32,000
<br />30U,986 96,718 96,268 96,268
<br />602,890 387,738 321,267 382,123
<br />64.67% -35.69% -17.14% 18.94%
<br />ION
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