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• City of Mounds View, 1998 Budget 08/14/97 09:05 AM <br /> und: 100 Department: 4472 General Fund,Snow&Ice Control <br /> Proposed <br /> ccount Description Budget Detail Description <br /> 123 Supplies,equipment 1,900 1,300 Cutting edges,plow shoes <br /> 400 Brooms for sweepers <br /> 200 Filters <br /> 1,9001 <br /> 160 Supplies,operating 19,035 15,500'Salt: 500 tons @$31 per ton. <br /> 2,875 Liquid Mg Chloride: 2300 gallons @$1.25 per gallon. <br /> 660 Welding supplies,steel stock,sod for boulevards,etc. <br /> 19,035 <br /> 170 Motor fuels&lubs I 2,870 2,185 Fuel: 2,300 gallons®$0.95 per gallon. <br /> 550 Propane: 1100 gallons @$0.50. <br /> 135 Engine oil: 30 gallons @$4.50. <br /> 2,870 <br /> 240 Uniforms&clothing 781 781 80%of FTE uniform cost. <br /> 781 <br /> 303 !Other professional services 1 775 775!Weather service reports: 5 months @$155 per month. <br /> 1 <br /> 775 <br /> 361 Memberships 145 60'MSSA dues <br /> 85 1/3 of APWA membership <br /> 1451 <br /> 363 Training 1,100 700 '1/3 of APWA conference(shared with water&sewer) <br /> 200 MSSA meetings <br /> 200 1MSSA operator training sessions <br /> 1,100 1 <br /> 40401 Rental,equipment 655 500!Blade <br /> 155 Pagers <br /> 655 <br /> 513 Repairs,equipment 0 <br /> 0I <br /> 703 Capital,equipment 15,000 15,000 11 Ton dump truck ($38,000 total cost;funding from 3 depts) <br /> 1 <br /> 1 <br /> 15.0001 <br /> S <br />