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Agenda Packets - 2012/07/02
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Agenda Packets - 2012/07/02
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Last modified
1/28/2025 4:48:45 PM
Creation date
7/10/2018 2:36:58 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/2/2012
Supplemental fields
City Council Document Type
City Council Packets
Date
7/2/2012
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Fund: 100 Department: 4475 Street Sign Maintenance <br />1600 Supplies, operating 2,990 2,990 2,990 5,000 Signs, posts, sign hardware, and supplies <br />515 515 515 500 Shop supplies - fastners, degreasers, etc <br />615 615 615 500 Graffitti remover <br />615 615 615 - City signage in County right of way <br />4,735 4,735 4,735 6,000 <br />2400 Uniforms & clothing 480 480 240 240 Uniforms 0.4 FTE @ $1,200 <br />- - 70 70 Clothes and boot allowance (.4@$175) <br />480 480 310 310 <br />2410 Mats & towels - - 340 340 Cost share of mats & towels (4% of $8,500) <br />- - 340 340 <br />3100 Telephone - - 210 210 Cellphone (2.5% of $8,500) <br />- - 210 210 <br />3250 Electricity - traffic signals 2,000 2,000 2,000 2,000 Electricity for traffic signals <br />2,000 2,000 2,000 2,000 <br />3630 Training & conferences 250 - - - Manual on Uniform Traffic Control Devices, workzone safety <br />- - 80 80 Equipment operator training <br />- - 20 20 Hearing test/RTN trainging (.4@$50) <br />250 - 100 100 <br />5130 Repairs, equipment 750 750 500 500 Traffic signal repairs & maintenance <br />750 750 500 500 <br />8,215 7,965 8,195 9,460 <br />2.94%-3.04%2.89%15.44% <br />41
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