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Fund: 745 Department: 4417Street CleaningACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 7,367 8,755 3,579 3,500 3,800 Misc. sweeper repairs - belts, pumps, hoses, filters, etc.1600 Supplies, operating2,600 2,600 Gutter brooms1,000 1,000 Belts, pumps, hoses, filters, etc... for sweeper150 150 Gloves, hearing protection, etc...750 800 2 dirt shoes4,324 4,451 4,386 4,500 4,550 1700 Motor fuels3,300 4,500 Diesel fuel - 1000 gallons @ $4.501,000 1,000 Hydraulic oil - 4 changes3,655 3,536 6,630 4,300 5,500 2400 Uniforms141 589 398 150 400 Cintas 5.0% of $8,0002410 Mats & towels66 55 34 72 50 Share of floor mats and shop towels 2.0% of $2,5003530 Disposal- - - 20,000 20,000 Sweeping disposal3630 Training164 - - 280 - Training last used in 20215130 Repairs, equipment- - 7,472 4,000 7,500 Sweeper repairs7030 Equipment > $5000- - - - 400,000 Street sweeper9900 Transfer out to Vehicle & Equip 33,000 35,000 33,000 50,000 40,000 Transfer to Vehicle & Equip Fund for future replacements48,717 52,386 55,499 86,802 481,800 Total Surface Water198,469 231,894 258,160 556,472 2,015,994 16.84% 11.33% 115.55% 262.28%120
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