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Fund: 745 Department: 4417 Street Cleaning
<br />1230 Supplies, equipment < $5000 2,500 2,500 2,500 3,500 Misc. sweeper repairs - belts, pumps, hoses, filters, etc.
<br />2,500 2,500 2,500 3,500
<br />1600 Supplies, operating 2,300 2,300 2,300 2,600 Gutter brooms
<br />700 700 700 1,000 Belts, pumps, hoses, filters, etc... for sweeper
<br />100 100 100 150 Gloves, hearing protection, etc...
<br />400 400 400 750 2 dirt shoes
<br />3,500 3,500 3,500 4,500
<br />1700 Motor fuels 2,800 2,800 3,300 3,300 Diesel fuel - 1000 gallons @ $3.30
<br />1,000 1,000 1,000 1,000 Hydraulic oil - 4 changes
<br />3,800 3,800 4,300 4,300
<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 25,000 10,000 10,000 Sweeping pile disposal (estimated 5 year project)
<br />50,000 25,000 10,000 10,000
<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 - - - 37,500 T76 T4 Compact Track Loader (skidsteer)(1/2 in Water)
<br />- - - 37,500
<br />9900 Transfer out to Vehicle & Equip 33,000 33,000 35,000 35,000 Transfer to Vehicle & Equip Fund for future replacements
<br />33,000 33,000 35,000 35,000
<br />97,268 72,268 59,768 99,268
<br />403,917 335,264 454,163 497,077
<br />3.18%-17.00%35.46%9.45%
<br />62
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