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Fund: 745 Department: 4415 System Maintenance
<br />7050 Construction > $25000 75,000 75,000 75,000 75,000 Storm water projects (Weir at Silverview Pond)(carryover to 2020)
<br />75,000 75,000 75,000 75,000
<br />7950 Depreciation 32,000 32,000 35,000 35,000 Estimated depreciation
<br />32,000 32,000 35,000 35,000
<br />9900 Transfer out 7,832 8,067 8,309 8,558 General Fund
<br />7,832 8,067 8,309 8,558
<br />224,999 310,855 296,200 306,649
<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 2,800 2,800 2,800 2,800 Diesel fuel - 1000 gallons @ $2.80/gallon
<br />1,000 1,000 1,000 1,000 Hydraulic oil - 4 changes
<br />3,800 3,800 3,800 3,800
<br />2400 Uniforms 116 116 116 116 Uniforms/clothing (1.8% of $4,500, .2 FTE x $175 per contract)
<br />116 116 116 116
<br />2410 Mats & towels 72 72 72 72 Share of floor mats & shop towels (1.8% of $4,000)
<br />72 72 72 72
<br />3530 Disposal 50,000 50,000 50,000 50,000 Sweeping pile disposal (estimated 5 year project)
<br />50,000 50,000 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 />9900 Transfer out to Vehicle & Equip 32,000 32,000 31,000 33,000 Transfer to Vehicle & Equip Fund for future replacements
<br />32,000 32,000 31,000 33,000
<br />96,268 96,268 95,268 97,268
<br />321,267 407,123 391,468 403,917
<br />-17.14%26.72%-3.85%3.18%
<br />97
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