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3530 Refuse collection 300 300 Hazardous waste disposal, Lamps, batteries
<br />365 365 Hazardous waste annual fee (State of MN PCA)
<br />570 570 Hazardous waste generator license fee (Ramsey County)
<br />150 150 Used oil filters ($100 in 100-4465-3530)
<br />12,420 12,850 Facility dumpsters, city hall, public works
<br />2,500 2,500 Hazardous waste disposal
<br />13,007 14,687 18,019 16,305 16,735
<br />3610 Memberships - - 20 - -
<br />4800 Bonding & insurance 14,020 13,360 Insurance policy premiums
<br />2,000 2,000 Allowance for insurance policy deductibles
<br />5,536 6,507 7,321 16,020 15,360
<br />5110 Repairs, bldgs & grounds 5,500 5,500 Door & gate opener repairs
<br />3,000 3,000 Gate inspections (PW and PD)(2 times @ year)
<br />5,000 5,000 Building repairs
<br />1,200 1,200 Elevator maintenance & repairs
<br />100 100 MN DOL operating permit - elevator
<br />350 5,000 Fire sprinklers & alarm repairs
<br />10,000 10,000 General building & ground maintenance
<br />19,776 22,122 33,972 25,150 29,800
<br />5130 Repairs, equipment 8,357 5,007 8,223 5,500 6,000 HVAC, plumbing & electrical repairs
<br />177,549 172,428 197,649 202,305 203,905
<br />-2.88% 14.63% 2.36% 0.79%
<br />34
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