Laserfiche WebLink
City of Mounds View, 1999 Budget 07/17/98 08:19 AM <br /> Fund: 100 Department: 4472 General Fund,Snow& Ice Control <br /> Proposed <br /> Account I Description Budget Detail !Description <br /> 1230 Supplies,equipment 1,900 1,300 Cutting edges,plow shoes <br /> 400 Brooms for sweepers <br /> 200 Filters <br /> 1,900 <br /> 1600 Supplies,operating 21,035 17,500 Salt: 500 tons @$35 per ton. <br /> 2,875 Liquid Mg Chloride: 2300 gallons @$1.25 per gallon. <br /> 660 Welding supplies,steel stock,sod for boulevards,etc. <br /> 21,035 <br /> 1700 Motor fuels&lubs 2,870 2,185 Fuel: 2,300 gallons @$0.95 per gallon. <br /> 550 Propane: 1100 gallons @$0.50. <br /> 135 Engine oil: 30 gallons @$4.50. <br /> 2,870 <br /> 2400 Uniforms&clothing 800 800`80%of FTE uniform cost. <br /> 800 <br /> 3030 Other professional services 775 775 Weather service reports: 5 months @$155 per month. <br /> 775 <br /> 3610 Memberships 145 60 MSSA dues <br /> 85 1/3 of APWA membership <br /> 145 <br /> 3630 Training I 1,100 700 '1/3 of APWA conference(shared with water&sewer) <br /> 200 MSSA meetings <br /> 200 MSSA operator training sessions <br /> 1,100 <br /> 4010 Rental,equipment 655 500 Blade <br /> 155 Pagers <br /> 655 <br /> 5130 Repairs,equipment 0 <br /> 0 <br /> 7030 Capital,equipment I 1,500 1,500 Two way radios <br /> 1,500 <br /> 36 <br />