Page 74 - 2019 Budget Detail.xlsx

001-16 STREETS
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52110-16-00 VEHICLE MAINTENANCE $ 3,201 $ 1,480 $ 3,000 $ 3,000 0.0%

Repair service, labor & parts for 3 service trucks that require mechanical
repair throughout the year. Towing fees ($60 ea.) if applicable; Annual
inspections and registrations for 3 service trucks; Misc. parts and supplies
for minor repairs done internally (replace fuses; bulbs; plugs; lights, etc.)
001-52115-16-00 TIRES/TUBES/BATTERIES 1,260 567 4,000 3,000 -25.0%

Replacement tires ($100-$1200ea.); flat repairs ($15 ea,); batteries
($100-$300)3 service trucks; 1 Dump Truck; 1 Tractor; 1 Mower; 1 trailer

001-52130-16-00 COMMUNICATION EQUIP&MAINT - - 2,000 2,000 0.0%

1 Annual service fee 1,875
2 Repairs / maintenance 125
Vehicle mounted and hand-held radio service, maintenance and upgrades.
Annual service fee: $1875; Repairs/maint: $125
001-52180-16-00 HAND TOOLS & SMALL EQUIP. 448 382 5,700 500 -91.2%
New and Replacement hand tools & small equipment as needed (saws; drill bits;
wrenches; pliers, screwdrivers, hammers, bolt cutters, pumps; pole saws; etc.)
001-52190-16-00 STREET REPAIR MATERIAL 28,773 28,511 30,000 30,000 0.0%
Road base, top soil, asphalt, cold mix, concrete, sand as needed to repair
streets after sewer/water repairs, fill potholes, set signs and other street
related repairs. Top Soil: $25T; Cushion Sand: $15T; Asphalt: $54T Road Base:
$18T; Cold Mix: $85T; Hot Mix: $54T Concrete: $170 pallet; Crack filler: $400
barrel.
001-52200-16-00 PAINT & CHEMICALS 701 935 1,000 750 -25.0%
Marking paints, graffiti remover, tar-away equipment cleaner, degreasers.
Tar-Away: $350 case; Degreaser: $300 case; Graffiti remover: $40 gal; Marking
paint: $15 can; detergent for power washer.

001-52210-16-00 OPERATING EQUIP. MAINT. 903 1,457 4,000 3,000 -25.0%
Maintenance and repair costs for operating equipment for daily operations. (1)
case loader, (1)asphalt roller, (1)bat wing, (1)Scag mower

001-52220-16-00 STREET SIGNS 7,595 3,282 8,000 8,000 0.0%
Upgrade and replace regulatory and warning signage throughout the city to meet
FHWA regulations. Replace street signs: $50-$120 ea. Street signs: $40 ea; Sign
poles: $20ea; Sign blades: $10ea; Sign clamps:$9ea; Warning signage: $100-440
ea.

001-52221-16-00 SIGNAL LIGHTS 754 20 1,000 500 -50.0%
Service calls and repair service for city owned signal lights. Technician
without bucket truck: $90hr.; Technician with bucket truck: $130hr.;
Construction/Signal Crew: $280hr.; Additional 20% for holidays. Current signal
lights are over 30 years old.
001-52240-16-00 BLDG. CLEANING SUPPLIES - - 100 100 0.0%
Misc. cleaning supplies.Window cleaner;Toilet cleaner; Air freshners; Bleach,
Anti-bacterial wipes; Sanitizer; etc.

001-52525-16-00 MOSQUITO SPRAYING 68 13 4,000 750 -81.3%
Mosquito control chemicals and equipment & supplies. Larvicides: $70gal;
Dunks: $30 box; Hand Sprayer: $40; Testing supplies: baits; hot ice;
containers;
SUPPLIES AND MAINTENANCE $ 133,091 $ 43,765 $ 72,200 $ 59,950 -17.0%
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