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Fund: 245 Department: 4417 Street Cleaning
<br />1230 Supplies, equipment 200 200 200 2,500 Misc. repairs - belts, pumps, hoses, filters, etc.
<br />200 200 200 2,500
<br />1600 Supplies, operating 1,000 1,000 2,000 2,300 Gutter brooms
<br />- - 700 700 Belts, pumps, hoses, filters, etc... for sweeper
<br />- - 100 100 Gloves, hearing protection, etc...
<br />100 100 400 400 2 dirt shoes
<br />1,100 1,100 3,200 3,500
<br />1700 Motor fuels 2,550 2,250 3,000 4,000 Diesel fuel - 800 gallons @ $5.00/gallon
<br />150 150 150 150 Oil - 4 changes
<br />2,700 2,400 3,150 4,150
<br />2400 Uniforms 188 188 188 115 Uniforms/clothing (1.5% of $6,000, .15 FTE x $175 per contract)
<br />188 188 188 115
<br />2410 Mats & towels - - - 110 Share of floor mats & shop towels (1.5% of $8,500)
<br />- - - 110
<br />3530 Disposal - 5,000 5,000 5,000 Dumping charges for sweeping disposals 2010
<br />- 5,000 5,000 5,000
<br />3630 Training 150 125 - - American Public Works Assoc. MN conference
<br />150 - - - Minnesota Public Works Assoc. conference
<br />- - 500 250 NPDES compliance training
<br />- - 30 30 Maintenance Expo
<br />200 200 - - MSSA operator training sessions.
<br />200 200 - - Sweeper operator seminar
<br />200 200 - - MCCA Membership
<br />900 725 530 280
<br />5130 Repairs, equipment - - 2,000 4,000 Elgin sweeper repairs
<br />- - 2,000 4,000
<br />7030 Equipment 40,000 40,000 40,000 - 3/4 T 4X4 Truck (carryover from 2008)
<br />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 />61,088 65,613 68,268 31,655
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