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Fund: 745 Department: 4417 Street Cleaning
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment < $5000 8,755 3,579 4,429 3,800 4,500 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 />800 800 2 dirt shoes
<br />4,451 4,386 823 4,550 4,550
<br />1700 Motor fuels 4,500 4,500 Diesel fuel
<br />1,000 1,000 Hydraulic oil - 4 changes
<br />3,536 6,630 2,662 5,500 5,500
<br />2400 Uniforms 589 398 105 450 150 Cintas $2.90 per week
<br />2410 Mats & towels 55 34 29 60 70 Cintas $1.40 per week
<br />3530 Disposal - - 970 20,000 20,000 Sweeping disposal
<br />5130 Repairs, equipment - 7,472 24,025 7,500 7,500 Equipment repairs
<br />7030 Equipment > $5000 - - - 400,000 - Street sweeper
<br />9900 Transfer out to Vehicle & Equip 35,000 33,000 50,000 40,000 40,000 Transfer to Vehicle & Equip Fund for future replacements
<br />52,386 55,499 83,044 481,860 82,270
<br />Total Surface Water 231,894 258,160 231,385 2,173,985 690,789
<br />11.33% -10.37% 839.56% -68.22%
<br />102
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