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Fund: 745 Department: 4415 System Maintenance
<br />7050 Construction > $25000 - - 50,000 - 2255 Lambert (pipe ditch)(possible matching grant from Rice Creek WSD)
<br />75,000 75,000 - - Mustang Drive improvements
<br />50,000 25,000 25,000 75,000 Storm water projects (Weir at Silverview Pond)
<br />125,000 100,000 75,000 75,000
<br />7950 Depreciation 32,000 32,000 32,000 32,000 Estimated depreciation
<br />32,000 32,000 32,000 32,000
<br />9900 Transfer out 75,000 75,000 75,000 - Storm water system upgrades in conjunction with major roadway program
<br />7,168 7,383 7,604 7,832 General Fund
<br />82,168 82,383 82,604 7,832
<br />329,968 301,904 291,020 224,999
<br />Fund: 745 Department: 4417 Street Cleaning
<br />1230 Supplies, equipment < $5000 2,500 2,500 2,500 2,500 Misc. sweeper repairs - belts, pumps, hoses, filters, etc.
<br />2,500 2,500 2,500 2,500
<br />1600 Supplies, operating 2,300 2,300 2,300 2,300 Gutter brooms
<br />700 700 700 700 Belts, pumps, hoses, filters, etc... for sweeper
<br />100 100 100 100 Gloves, hearing protection, etc...
<br />400 400 400 400 2 dirt shoes
<br />3,500 3,500 3,500 3,500
<br />1700 Motor fuels 4,500 3,500 3,250 2,800 Diesel fuel - 1000 gallons @ $2.80/gallon
<br />150 1,000 1,000 1,000 Hydraulic oil - 4 changes
<br />4,650 4,500 4,250 3,800
<br />2400 Uniforms 115 116 116 116 Uniforms/clothing (1.8% of $4,500, .2 FTE x $175 per contract)
<br />115 116 116 116
<br />2410 Mats & towels 110 90 72 72 Share of floor mats & shop towels (1.8% of $4,000)
<br />110 90 72 72
<br />3530 Disposal 5,000 5,000 50,000 50,000 Sweeping pile disposal (estimated 5 year project)
<br />5,000 5,000 50,000 50,000
<br />3630 Training 250 250 250 250 NPDES compliance training
<br />30 30 30 30 Maintenance Expo
<br />280 280 280 280
<br />5130 Repairs, equipment 4,000 4,000 4,000 4,000 Sweeper repairs
<br />4,000 4,000 4,000 4,000
<br />7030 Equipment > $5000 - 210,000 - - Street sweeper (250,000 - trade-in of 40,000)
<br />- 210,000 - -
<br />9900 Transfer out to Vehicle & Equip 16,000 71,000 32,000 32,000 Transfer to Vehicle & Equip Fund for future replacements
<br />16,000 71,000 32,000 32,000
<br />36,155 300,986 96,718 96,268
<br />366,123 602,890 387,738 321,267
<br />24.29%64.67%-35.69%-17.14%
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