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Food! 745
<br />De orant 4415
<br />32,000
<br />32,000 32,000 32,000
<br />rem,,. ,n..,a.. .
<br />Estimated depreciation
<br />7950
<br />Uepreciatiwt
<br />Tuousfcr out[
<br />_ -- -
<br />Slonn watersystem npI,'ades in conjn],ction with I ajar roadway program
<br />32,000
<br />40,000
<br />32,000 32,000 32,000
<br />40,000 40,000 75,000
<br />9900
<br />2,500
<br />2500
<br />Misc. sweeperrepairs-
<br />6,756 6,959 7,168
<br />General Fuad
<br />_ -
<br />40,000
<br />..-....
<br />46,756 46,959 82.168
<br />... ��� occ ate 17(•9(.R
<br />Ford: =745up
<br />17
<br />_
<br />smear ueanw
<br />hoses, filters, etc.
<br />bclts,getups,
<br />equipme
<br />Supphes, cquipment<$5000
<br />Supplies,
<br />200
<br />2500
<br />2,500
<br />2500
<br />Misc. sweeperrepairs-
<br />1230
<br />200
<br />2,500
<br />2,500
<br />2,500
<br />- -
<br />2,000
<br />2,300
<br />2,300
<br />2,300
<br />Getterbrooms
<br />1600
<br />Supplies, operating
<br />700
<br />700
<br />700
<br />felts, pmnps, hoses, fillers, etc_ for sweeper
<br />700
<br />100
<br />100
<br />100
<br />100
<br />Gloves, hearing protection, etc...
<br />400
<br />400
<br />400
<br />400
<br />2 dirt shoes
<br />3,200
<br />3,500
<br />3,500
<br />3,500
<br />3,000
<br />4,000
<br />4,000
<br />4,500
<br />Diesel fuel- 1000 gallons Q $4.50/gallon
<br />1700
<br />Motor fuels
<br />150
<br />150
<br />150
<br />150
<br />Oil -4 changes
<br />3,150
<br />4,150
<br />4,150
<br />4,650
<br />115
<br />Unifomts/clothing(1.5 % of$6,000,.I5 FTEs $175 percontract)
<br />2400
<br />Unifomas
<br />188
<br />115
<br />115
<br />188 115 115
<br />115
<br />Mats&towels
<br />-
<br />I10
<br />110
<br />110
<br />Share offloor],tats&shop hweels (1.5% ofS8,500)
<br />2410
<br />110 Ila
<br />110
<br />5,000
<br />5,000
<br />5 000
<br />5,000
<br />outraging charges for swceping disposals
<br />3530
<br />Disposal
<br />5,000 5,000 5,000
<br />5,000
<br />500
<br />250
<br />250
<br />250
<br />NPDES compliant training
<br />3630
<br />Training
<br />30
<br />30
<br />30
<br />30
<br />Maintenance Expo
<br />530
<br />280
<br />280
<br />280
<br />2000
<br />4,000
<br />4,000
<br />4000
<br />Elgin sweeper repairs
<br />5130
<br />Repairs, equipment
<br />2,000 4,000 4,000
<br />4,000
<br />40 000
<br />-
<br />-
<br />3/4 T 4X4 Truck (carryover train 2008)
<br />7030
<br />Equipment 1$5000
<br />40,000
<br />16,000
<br />16 000
<br />16.0000
<br />16,000
<br />Transfer out to Vehicle & Equip
<br />Transfer to Vehicle &Equip Fund for Pohne replacements
<br />9900
<br />16,000
<br />16,000
<br />16,000
<br />I6,
<br />--1.,
<br />-c«
<br />a<ncs
<br />4fi 155
<br />233,716 280,356 294,569 363,123
<br />47.96% 19.96% 5.07% 23.27%
<br />103
<br />
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