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City of Mounds View, 1998 Budget 07/28/97 03:43 PM <br /> nd: 100 Department: 4460 General Fund,Building&Ground Maintenance <br /> Proposed <br /> ccount Description Budget Detail Description <br /> 123 Supplies,equipment 650 400 Air compressor parts,filters,hoses,etc. <br /> 100 Pressure washer repair parts <br /> 150 Garage door motor <br /> 650 <br /> 160 Supplies,operating 5,600 500 First aid supplies <br /> . 500 Light bulbs&ballasts <br /> 500 Paper supplies <br /> 300 Cleaning supplies <br /> 300 Lumber&fasteners <br /> 1,300 Paint&supplies-parking lot&building <br /> 450 Repair items&hardware <br /> 500 Mechanical items,fans,motors,etc <br /> 750 Office supplies <br /> 500 Steel supplies <br /> 5,600 I <br /> 240 'Uniforms&clothing 762 180 110%of uniform cost for one employee <br /> 41 Shop coats <br /> 541 Rug&towel service <br /> 7621 <br /> 303 Other professional services 1,050 500 Annual fire&backflow inspection <br /> 550 Fire extingiusher service <br /> 1,0501 <br /> 321 Electricity 4,158 4,158 Electricity at Public Works building <br /> • 4,158 <br /> 322 'Natural gas 3,000 3,000 Natural gas at Public Works building <br /> 3,0001 <br /> 353 Refuse collection 6,833 2,833 Facility dumpsters <br /> 425 Hazardous waste generator permit <br /> 450 Used oil filters <br /> 25;Batteries <br /> 100!Lamps <br /> 3,000(Hazardous waste disposal <br /> 6,833 I <br /> 361 Memberships 80 8011/4 of APWA membership <br /> 1 <br /> 801 <br /> 401 Rental,equipment I 725 450;Copy machine <br /> 1 1 275 Fax <br /> 7251 <br /> 480 'Insurance 16,186 16,186'Insurance <br /> 16,186 1 <br /> 511 Repairs,bldgs&grounds 1,650 500!Door&gate opener repairs <br /> 900(Building repairs <br /> 250'Power washer repairs <br /> 1,650 I <br /> 513 Repairs,equipment 1,800 200 Telephone repairs <br /> • 550 Fuel station repairs <br /> 4001HVAC system service <br /> 650;Overhead door repairs <br /> 1 1,8001 <br /> 703 Capital,equipment 0 <br />