|
Fund: 245 Department: 4417 Street Cleaning
<br />1230 Supplies, equipment 200 200 200 200 Misc. repairs - belts, pumps, hoses, filters, etc.
<br />200 200 200 200
<br />1600 Supplies, operating 1,000 1,000 1,000 2,000 Gutter brooms
<br />- - - 700 Belts, pumps, hoses, filters, etc... for sweeper
<br />- - - 100 Gloves, hearing protection, etc...
<br />100 100 100 400 2 dirt shoes
<br />1,100 1,100 1,100 3,200
<br />1700 Motor fuels 1,860 2,550 2,250 3,000 Diesel fuel - 800 gallons @ $3.75/gallon
<br />150 150 150 150 Oil - 4 changes
<br />2,010 2,700 2,400 3,150
<br />2400 Uniforms 180 188 188 188 Uniforms 0.15 FTE @ $1,250 (inlcudes jackets/boots per contract)
<br />180 188 188 188
<br />3530 Disposal - - 5,000 5,000 Dumping charges for sweeping disposals 2010
<br />- - 5,000 5,000
<br />3630 Training 150 150 125 - American Public Works Assoc. MN conference
<br />150 150 - - Minnesota Public Works Assoc. conference
<br />- - - 500 NPDES compliance training
<br />- - - 30 Maintenance Expo
<br />200 200 200 - MSSA operator training sessions.
<br />200 200 200 - Sweeper operator seminar
<br />200 200 200 - MCCA Membership
<br />900 900 725 530
<br />5130 Repairs, equipment - - - 2,000 Elgin sweeper repairs
<br />- - - 2,000
<br />7030 Equipment 40,000 40,000 40,000 40,000 3/4 T 4X4 Truck (carryover from 2008)
<br />2,450 - - - Magnetic manhole cover lifter (split with sewer fund)
<br />42,450 40,000 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 />62,840 61,088 65,613 68,268
<br />104
|