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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 1,000 Gutter brooms
<br />100 100 100 100 2 dirt shoes
<br />1,100 1,100 1,100 1,100
<br />1700 Motor fuels 1,860 1,860 2,550 2,250 Diesel fuel - 600 gallons @ $4.25/gallon
<br />150 150 150 150 Oil - 4 changes
<br />2,010 2,010 2,700 2,400
<br />2400 Uniforms 180 180 188 188 Uniforms 0.15 FTE @ $1,250 (inlcudes jackets/boots per contract)
<br />180 180 188 188
<br />3530 Disposal 3,000 - - 5,000 Dumping charges for sweeping disposals 2010
<br />3,000 - - 5,000
<br />3630 Training 150 150 150 125 American Public Works Assoc. MN conference
<br />150 150 150 - Minnesota Public Works Assoc. conference
<br />200 200 200 200 MSSA operator training sessions.
<br />200 200 200 200 Sweeper operator seminar
<br />200 200 200 200 MCCA Membership
<br />900 900 900 725
<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 />40,000 42,450 40,000 40,000
<br />9900 Transfer out to Vehicle & Equip 6,000 16,000 16,000 16,000 Transfer to Vehicle & Equip Fund for future replacements
<br />6,000 16,000 16,000 16,000
<br />53,390 62,840 61,088 65,613
<br />12/03/2009 10:26 AM113
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