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Fund: 745 Department: 4415 System Maintenance
<br />7030 Equipment > $5000 - - Silverview pond aerators
<br />- 5,000 Rough cut mower deck for skidsteer
<br />- 15,000 Stump grinder attachment for skidsteer
<br />- 45,000 Pickup F250
<br />37,500 - T76 T4 Compact Track Loader (skidsteer)(1/2 in Water)
<br />- - Small generator for trailer
<br />- - Concrete mixer
<br />- - Trailer for backhoe
<br />- - Camera Cable (Sewer & Storm Water)
<br />- - Flail mower for AEBI
<br />- - Salt Brine maker
<br />- - Electronic rain gauges for SCADA (33%)(total cost $8,250)
<br />- - - 37,500 65,000
<br />7050 Construction > $25000 35,910 - - 225,000 225,000 Storm water projects
<br />7950 Depreciation 35,916 33,996 34,097 35,000 35,000 Estimated depreciation
<br />9900 Transfer out 8,558 8,815 9,079 9,351 9,632 General Fund
<br />226,306 149,751 179,508 435,389 469,670
<br />Fund: 745 Department: 4417 Street Cleaning
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment < $5000 - 7,367 8,755 3,500 3,500 Misc. sweeper repairs - belts, pumps, hoses, filters, etc.
<br />1600 Supplies, operating 2,600 2,600 Gutter brooms
<br />1,000 1,000 Belts, pumps, hoses, filters, etc... for sweeper
<br />150 150 Gloves, hearing protection, etc...
<br />750 750 2 dirt shoes
<br />2,850 4,324 4,451 4,500 4,500
<br />1700 Motor fuels 3,300 3,300 Diesel fuel - 1000 gallons @ $3.30
<br />1,000 1,000 Hydraulic oil - 4 changes
<br />2,776 3,655 3,536 4,300 4,300
<br />2400 Uniforms 70 141 589 150 150 Uniforms/clothing (1.8% of $4,500, .2 FTE x $175 per contract)
<br />2410 Mats & towels 56 66 55 72 72 Share of floor mats & shop towels (1.8% of $4,000)
<br />3530 Disposal - - - 10,000 20,000 Sweeping pile disposal (estimated 5 year project)
<br />3630 Training 250 250 NPDES compliance training
<br />- - Minnesota Public Works Assoc. conference
<br />- - American Public Works Assoc. MN conference
<br />30 30 Maintenance Expo
<br />- - MSSA operator training sessions.
<br />- - Sweeper operator seminar
<br />- 164 - 280 280
<br />5130 Repairs, equipment - - - 4,000 4,000 Sweeper repairs
<br />7030 Equipment > $5000 - - - - - Street sweeper (250,000 - trade-in of 40,000)
<br />9900 Transfer out to Vehicle & Equip 33,000 33,000 35,000 33,000 50,000 Transfer to Vehicle & Equip Fund for future replacements
<br />38,752 48,717 52,386 59,802 86,802
<br />Total Surface Water 265,058 198,469 231,894 495,191 556,472
<br />-25.12% 16.84% 113.54% 12.38%
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