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City of Mounds View, 1999 Budget 07/17/98 08:20 AM <br /> Fund: 700 Department: 4823 Water Infrastructure&Equipment Maintenance <br /> Proposed <br /> Account Description Budget Detail Description <br /> 1210 Supplies,Bldgs&grounds 1,600 600 Misc.cleaners for well houses&%of shop <br /> 150 Mops,buckets,brooms <br /> 200 Paper products <br /> 300 Black dirt&sod <br /> 200 Paint,thinner,&brushes <br /> 150 Light tubes&ballasts <br /> 1,600 <br /> 1220 Supplies,vehicles 750 150 Tune ups <br /> 50 Air,oil,fuel,&transmission filters <br /> 100 Fluids <br /> 100 Batteries <br /> 250 Misc repairs <br /> 100 Paint sealant <br /> 750 <br /> 1230 Supplies,equipment 1,028 150 Tune ups <br /> 200 Air,oil,fuel,&trans filters <br /> 150 Fluids <br /> 228 Hydraulic fluid:35 gallons @$6.00/gallon <br /> 100 Solvents&cleaning fluids <br /> 200 Blades,suction hoses,filter screens <br /> 1,028 I <br /> 1240 Supplies,streets 5,600 300 Asphalt mix&tack <br /> 150 Aggregate base <br /> 150 Dewatering rock <br /> 5,000 Repair of residential services <br /> 5.600 <br /> 1250 Supplies,utilities 6,275 700(Chemical equipment parts <br /> 150 Air compresser&dehumidifier parts <br /> 500 Paint&sandblasting materials for hydrants <br /> 500 Copper,steel&PVC pipe <br /> 825 Valve box risers,main repair clamps <br /> 1,750 Hydrant repair parts <br /> 1,300 Hydrant markers <br /> 550 Location flags&paint <br /> 6,275 I <br /> 1260 Supplies,traffic control 200 200 10 traffic cones <br /> 200. <br /> 1600 !Supplies,operating 3,200 150 Propane,acetylene&oxygen supplies <br /> 250 Film,first aid supplies,&batteries <br /> 400 Cleaning supplies <br /> 150 Gloves,masks,&rags <br /> 1,500 HTC,meter&meter supplies,&muratic acid <br /> 750 Additional&replacement hand tools <br /> 3.200 <br /> 1700 Motor fuels&lubs 1,358 95 Diesel fuel- 100 gallons @$0.95 <br /> 950 Propane: 1,750 gallons @$0.50 <br /> 313,Unleaded fuel:250 gallons @$1.25 <br /> 1.3581 <br /> 2400 IUniforms 1,150 1,0001.7 FTE <br /> 150!Safety shoes <br /> I 1.1501 <br />