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City of Mounds View, 1999 Budget 07/17/98 08:19 AM <br /> Fund: 100 Department: 4460 General Fund,Building&Ground Maintenance <br /> Proposed <br /> Account I Description Budget Detail !Description <br /> 1230 Supplies,equipment 650 400 Air compressor parts,filters,hoses,etc. <br /> 100 Pressure washer repair parts <br /> 150 Garage door motor <br /> 650 <br /> 1600 Supplies,operating 5,800 500 First aid supplies <br /> 500 Light bulbs&ballasts <br /> 500 Paper supplies <br /> 300 Cleaning supplies <br /> 300 Lumber&fasteners <br /> 1,300(Paint&supplies-parking lot&building <br /> 450 Repair items&hardware <br /> 500 Mechanical items,fans,motors,etc <br /> 750 Office supplies <br /> 700 Steel supplies <br /> 5,800 <br /> 2400 Uniforms&clothing 880 240 10%of uniform cost for one employee <br /> 40 Shop coats <br /> 600 Rug&towel service <br /> 880 <br /> 3030 Other professional services 1,075 500 Annual fire&backflow inspection <br /> 575 Fire extingiusher service <br /> 1,075 <br /> 3210 Electricity 4,500 4,500'Electricity at Public Works building <br /> 1-4W <br /> 3220 Natural gas 3,300 3,300'Natural gas at Public Works building <br /> 3,300 <br /> 3530 Refuse collection 6,885 2,835'Facility dumpsters <br /> 425 Hazardous waste generator permit <br /> 500 Used oil filters <br /> 25 Batteries <br /> 100 Lamps <br /> 3,000'Hazardous waste disposal <br /> 1 6,885 <br /> 3610 'Memberships II 80 80 1/4 of APWA membership <br /> 80! <br /> 4010 'Rental,equipment I 825 475'Copy machine <br /> 350Fax <br /> 8251 <br /> 4800 'Insurance ' 16,186 16,1861 Insurance <br /> 16,1861 <br /> 5110 IRepairs,bldgs&grounds 1,650 500(Door&gate opener repairs <br /> 900 Building repairs <br /> 2501Power washer repairs <br /> 1,6501 <br /> 5130 ;Repairs,equipment j 1,800 200;Telephone repairs <br /> 550 Fuel station repairs <br /> 400'HVAC system service <br /> 6501 Overhead door repairs <br /> 1,8001 <br /> 7030 ICapital,equipment 6,000 2,500 Dumpster???? <br /> 3,500'Portable vehicle lift <br /> 6,000 I <br /> f <br />