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City of Mounds View, 1998 Budget 08/14/97 09:05 AM <br /> 1110d: 100 Department: 4470 General Fund,Pavement Management <br /> Proposed <br /> Account Description Budget Detail Description <br /> 123 Supplies,equipment 300 300 Milling machine teeth <br /> 300 <br /> 126 Supplies,traffic control 360 360(Traffic cones:20 @$18 <br /> 360 <br /> 160 Supplies,operating 2,200 200 Asphalt hand tools,lutes,rakes,etc. <br /> 2,000 Asphalt-winter mix,25 tons @$80 <br /> 2,200 <br /> 170 Motor fuels&lubs 1,285 475 Diesel fuel: 500 gallons @$0.95. <br /> 550 Propane: 1100 gallons @$0.50. <br /> 260 Unleaded fuel: 200 gallons @$1.30. <br /> 1,285 <br /> 240 Uniforms&clothing 961 781180%of FTE uniform cost. <br /> 180 33%of Foreman's uniform cost. <br /> 961 <br /> 303 'Other professional services 9,950 2,250 Rough cutting of boulevard. <br /> 3,200 Striping of crosswalks&school crossings. <br /> 3,000 Engineering services. <br /> 1,500 Pavement Mgmt software annual maintenance. <br /> 9,950 <br /> 363 Training&conferences 500 250(Pavement,sealcoating,patching&sealcoating seminars. <br /> • 250 IMPWA conferences. <br /> 5001 <br /> 401 Rentals,equipment 3,809 3,500 Rental of crack sealer. <br /> 309 Pagers. <br /> 3.809 I <br /> 703 Capital,equipment 15,000 15,000 1 Ton dump truck ($38,000 total cost;funding from 3 depts) <br /> 15,000 I <br /> 705 Capital,construction 125,000_ 125,000(Pavement management maintenance&rehab program. <br /> 1 <br /> 125.0001 <br />