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City of Mounds View, 1999 Budget 07/17/98 08:19 AM <br /> Fund: 100 Department: 4470 General Fund,Pavement Management <br /> Proposed <br /> Account Description Budget Detail Description <br /> 1230 Supplies,equipment 300 300 Milling machine teeth <br /> 300 <br /> 1260 Supplies,traffic control ( 360 360 Traffic cones:20 @$18 <br /> 360 <br /> 1600 Supplies,operating 2,300 300 Asphalt hand tools,lutes,rakes,etc. <br /> 2,000 Asphalt-winter mix,25 tons @$80 <br /> 2,300 <br /> 1700 Motor fuels&tubs 1,665 855 Diesel fuel:900 gallons @$0.95. <br /> 550 Propane: 1100 gallons @$0.50. <br /> 260 Unleaded fuel: 200 gallons @$1.30. <br /> 1,665 <br /> 2400 Uniforms&clothing 1,030 810 80%of FTE uniform cost. <br /> 220 33%of Foreman's uniform cost. <br /> 1,030 <br /> 3030 Other professional services 9,950 2,250 Rough cutting of boulevard. <br /> 3,200 Striping of crosswalks&school crossings. <br /> 3,000 Engineering services. <br /> 1,500 Pavement Mgmt software annual maintenance. <br /> 9,950 <br /> 3630 Training&conferences 500 250 Pavement,sealcoating,patching&sealcoating seminars. <br /> 250 MPWA conferences. <br /> 500 <br /> 4010 Rentals,equipment 309 0 Rental of crack sealer. <br /> 309 Pagers. <br /> 309, <br /> 7030 Capital,equipment 26,800 26,800 Crack sealer <br /> 26,800 <br /> 7050 Capital,construction 125,000 125,000 Pavement management maintenance&rehab program. <br /> 125.000 <br /> 3y <br />