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5 Department: 4417
<br />1230 Supplies, equipment < $5000
<br />2,500
<br />2,500
<br />2,500
<br />Street Cleaning
<br />2,500 Misc. sweeper repairs - belts, pumps, hoses, filters, etc.
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />1600
<br />Supplies, operating
<br />2,300
<br />700
<br />100
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />2,300
<br />700
<br />100
<br />400
<br />Gutter brooms
<br />Belts, pumps, hoses, filters, etc... for sweeper
<br />Gloves, hearing protection, etc...
<br />2 dirt shoes
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />1700
<br />Motor fuels
<br />2,800
<br />1,000
<br />2,800
<br />1,000
<br />2,800
<br />1,000
<br />3,300
<br />1,000
<br />Diesel fuel- 1000 gallons @ $3.30
<br />Hydraulic oil - 4 changes
<br />3,800
<br />3,800
<br />3,800
<br />4,300
<br />2400
<br />Uniforms
<br />116
<br />116
<br />116
<br />116
<br />Uniforms/clothing (1.8% of $4,500, .2 FTE x $175 per contract)
<br />116
<br />116
<br />116
<br />116
<br />2410
<br />Mats & towels
<br />72
<br />72
<br />72
<br />1 72
<br />Share of floor mats & shop towels (1.8% of $4,000)
<br />72
<br />72
<br />72
<br />72
<br />3530
<br />Disposal
<br />50,000
<br />50,000
<br />25,000
<br />10,000
<br />Sweeping pile disposal (estimated 5 year project)
<br />50,000
<br />50,000
<br />25,000
<br />10,000
<br />3630
<br />Training
<br />250
<br />30
<br />250
<br />30
<br />250
<br />30
<br />250
<br />30
<br />NPDES compliance training
<br />Maintenance Expo
<br />280
<br />280
<br />1 280
<br />280
<br />5130
<br />Repairs, equipment
<br />4,000
<br />4,000
<br />4,000
<br />1 4,000
<br />Sweeper repairs
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />9900
<br />1 Transfer out to Vehicle & Equip
<br />31,000
<br />33,000
<br />33,000
<br />35 000
<br />Transfer to Vehicle & Equip Fund for future replacements
<br />31,000
<br />33,000
<br />33,000
<br />35,000
<br />95,268 97,268 72,268 59,768
<br />391,468 403,917 335,264 453,899
<br />-3.85% 3.18%-17.00% 35.39%
<br />102
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