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Fund: 745 Department: 4415 System Maintenance
<br />7950 Depreciation 35,000 32,000 32,000 32,000 Estimated depreciation
<br />35,000 32,000 32,000 32,000
<br />9900 Transfer out 40,000 40,000 40,000 40,000 Storm water system upgrades in conjunction with major roadway program
<br />- - 6,756 6,959 General Fund
<br />40,000 40,000 46,756 46,959
<br />219,256 165,448 244,701 258,914
<br />Fund: 745 Department: 4417 Street Cleaning
<br />1230 Supplies, equipment 200 200 2,500 2,500 Misc. repairs - belts, pumps, hoses, filters, etc.
<br />200 200 2,500 2,500
<br />1600 Supplies, operating 1,000 2,000 2,300 2,300 Gutter brooms
<br />- 700 700 700 Belts, pumps, hoses, filters, etc... for sweeper
<br />- 100 100 100 Gloves, hearing protection, etc...
<br />100 400 400 400 2 dirt shoes
<br />1,100 3,200 3,500 3,500
<br />1700 Motor fuels 2,250 3,000 4,000 4,000 Diesel fuel - 800 gallons @ $5.00/gallon
<br />150 150 150 150 Oil - 4 changes
<br />2,400 3,150 4,150 4,150
<br />2400 Uniforms 188 188 115 115 Uniforms/clothing (1.5% of $6,000, .15 FTE x $175 per contract)
<br />188 188 115 115
<br />2410 Mats & towels - - 110 110 Share of floor mats & shop towels (1.5% of $8,500)
<br />- - 110 110
<br />3530 Disposal 5,000 5,000 5,000 5,000 Dumping charges for sweeping disposals
<br />5,000 5,000 5,000 5,000
<br />3630 Training 125 - - - American Public Works Assoc. MN conference
<br />- - - - Minnesota Public Works Assoc. conference
<br />- 500 250 250 NPDES compliance training
<br />- 30 30 30 Maintenance Expo
<br />200 - - - MSSA operator training sessions.
<br />200 - - - Sweeper operator seminar
<br />200 - - - MCCA Membership
<br />725 530 280 280
<br />5130 Repairs, equipment - 2,000 4,000 4,000 Elgin sweeper repairs
<br />- 2,000 4,000 4,000
<br />7030 Equipment 40,000 40,000 - - 3/4 T 4X4 Truck (carryover from 2008)
<br />40,000 40,000 - -
<br />9900 Transfer out to Vehicle & Equip 16,000 16,000 16,000 16,000 Transfer to Vehicle & Equip Fund for future replacements
<br />16,000 16,000 16,000 16,000
<br />65,613 68,268 35,655 35,655
<br />104
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