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III. 5631.02 Materials 8 Supplies: $376,060 <br /> a. 216 Agricultural Supplies: $2,312 <br /> Budget estimate allows for 1 5% of cun'ent years estimate. <br /> b. 217 Cleaning/Sanitation Supplies: $99,951 <br /> Budget estimate allows for 2% of current year's estimate. <br /> b 218 Fuels $ Lubricants: $30,728 <br /> Budget estimate allows for rate increases for Unleaded 8 Diesel Fuel. <br /> c 227 Computer & Office Supplies• $5,720 <br /> Budget estimate allows for 2% increase in costs from current year's <br /> estimate. <br /> d 228 M.V /Hvy. Eqpt. Parts/Supplies: $139,032 <br /> Budget estimate allows for 2% increase in costs from current years <br /> estimate. <br /> e. 235 Misc Materials &Supplies: $98,317 <br /> Budget estimate reflects decrease from current years estimate due to <br /> receipt of Grout van to address infiltration in sewer lines <br /> IV. 5631.02 Other Charges <br /> a. 337 Subscriptions & Membership: $4,619 <br /> Budget estimate incudes new line item, 'Publications" for purchase of <br /> Standard in order to allow for "In House" design vs. Consultant. <br /> b. 340 Employee Service Awards: $400 <br /> New line item for amounts previously budgeted by Civil Service. <br /> c. 341 Miscellaneous Charges: <br /> 1 <br /> IV. 563121 Equipment <br /> a. 449 Motor Vehicle: $38,000 <br /> Budget estimate based on purchase of (2) new pickup trucks. <br /> b. 450 Office Equipment/Fixtures/Furniture: <br /> Budget estimate includes purchase of (2) small volume copiers for West HI <br /> plants, (2) additional plan racks, (7) chairs, ~ file cabinets, <br /> c. 454 Computer Equipment $ Software: $4,100 <br /> Budget estimate includes (1) computer for Autocad/Kona line crew. <br /> d. 480 Miscellaneous Equipment: <br /> Budget estimate includes costs for replacement equipment and additional <br /> equipment needed to improve work quality and performance <br /> <br /> V. 5631 31 Operator Training Facility $13,392 <br /> a. 115 Misc Contract Services• $13,392 <br /> Budget estimate remains the same as current year's estimate <br /> <br /> VI 5802 Fringe Reimbursement $55~y!I6~ <br /> a 5802 11 341 Pension Accumulation/Misc Charges $122 <br /> Budget estimate based on 6 3% of protected salaries & wages that includes <br /> proposed HGEA increases <br /> b 5802.14 341 FICA Employer Share/Misc Charges• $148;9P6 <br /> <br />