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~ - �/ <br /> _ 19113 |`|(ND GRANT • _ <br /> , <br /> • <br /> City of Mounds View / <br /> 2401 Highway 10 ' ''' <br /> mounds V i .`w' M i /m.'s.`i.' \5 | i Z , <br /> 4 <br /> .~- |UEV] KU BUDGET FORM <br /> --_' --___ <br /> COST CATEGORIES <br /> ----------^------- <br /> . <br /> I . Administration : S./ |.'ri ': .//x| N`/U,^ ' S0 hcs . @ S15/hr . = $750 . 80 <br /> . |'rioge ||(.oc[ i ,y 50 hrs . @ $ 3/hr . = 150 . 00 <br /> '[ravel 450 mi . @ 20(: = 70 . 00 <br /> AnwlNl | /xl' [/)N SUB TOTAL . . . . S97O . UO <br /> if . Paid Labor : On-site supervisors salaries $ 4 , 000 . 00 <br /> ( Based on 2 supervisors @ 40 hrs ./week for <br /> 10 weeks or 800 hours @ $5 ' 00/hr . ) <br /> Work crew salaries <br /> 11 , 200 . 00 <br /> ( |1./:n| On 0 laborers @ 40 hours/week for <br /> ' <br /> 10 weeks p $] . 50/hr . ) <br /> w*rk"'co ' u [*oynnxaLion 640 . 00 <br /> ( Un!`ed on total salary at . 0402096 ) ' <br /> PAID LABOR SUB TOTAL . ' $15 , 840 ' 00 <br /> S lII . MaLccialo � �hade Lrces $ 7 , 650 . 00 <br /> Stake,-;S�akc <br /> � <br /> 750 . 00 <br /> Prairie restoration ' <br /> 600 . 00 <br /> Trash cecepLioleo ' <br /> ' <br /> O55 <br /> l 0O <br /> Benches <br /> ' <br /> 1 , 674 . 00 <br /> Rental Equipment : <br /> Uoh CaL 9 594 . 60/wk . Cor 2 wks 1 , 189 . 20 <br /> Cuvl <br /> 75 . 00 <br /> Jure mower @ S58 . 30/day for 10 days 683 . 00 <br /> Cool <br /> 75 . 00 <br /> Hand tools <br /> ' 300 . 00 <br /> Chemicals <br /> 200 . 00 <br /> Consumable items, i .e . rope , bolts , etc . 100 . 00 <br /> Tractor/disc/plow @ $ 100/day for 2 days . 200 . 00 <br /> /'oel <br /> 75 . 00 <br /> Mileage @ 20T/mile lor 600 miles120 . 00 <br /> Sod - 3000 rolls @ 40T/co11 1 , 200 . 00 <br /> MATERIALS SUB TOTAL S15 , 821 ' 20 <br /> GRAND TOTAL . ' S32 , 631 ' 20 <br /> S <br /> , . <br /> - <br /> . ����� <br />