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City of Mounds View, 1998 Budget 08/14/97 09:05 AM <br /> Fund: 100 Department: 4475 General Fund,Street Sign Maintenance <br /> Proposed <br /> ccount Description Budget Detail Description <br /> 122 Supplies,vehicles 300 100 Tune ups <br /> 100 Air,oil,fuel&transmission filters <br /> 100 Fluids <br /> 300 <br /> 160 Supplies,operating 4,150 150 Sign tools and supplies <br /> 600 Street name sign blanks <br /> 750 Regulatory&warning signs <br /> 200 Parking signs <br /> 750 Channel posts <br /> 200 Tubular posts <br /> 200 Sign hardware <br /> 800 Shop supplies-fastners,degreasers,etc <br /> 300 Neighborhood watch sign hardware <br /> 200 Graffitti remover <br /> 4,150 <br /> 170 Motor fuels& lubs 250 250 Propane: 500 gallons @$0.50. <br /> 250 <br /> 240 Uniforms&clothing 386 386'40%of FTE uniform cost. <br /> 3861 <br /> 325 Electricity-traffic signals 5,713 5,713 Electricity for traffic signals <br /> 5,713 1 <br /> •63 Training&conferences 400 250 MUTEC,workzone safety <br /> 150 Annual hearing test <br /> 400 <br /> 513 Repairs,equipment 421 421 Traffic signal repairs&maintenance <br /> 421 <br /> 703 Capital,equipment 8,000 8,00011 Ton dump truck ($38,000 total cost;funding from 3 depts) <br /> 8,000 I <br /> i <br />