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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reducel
<br />Revised 2010 -
<br />2011 Estimate
<br />2- SAFETY CHECKS 11
<br />125
<br />-125
<br />0
<br />3 -FIRE EXTINGUISHER INSP 11
<br />400
<br />-400
<br />0
<br />4 -LPG TANK MAINT II
<br />290
<br />-290
<br />0
<br />5- SAFETY VALVE INSP 11
<br />300
<br />-300
<br />0
<br />6- TOWING 11
<br />1,700
<br />-1,700
<br />0
<br />7- CRANE /HOISTINSP 11
<br />1,500
<br />-1,500
<br />0
<br />8- CHEMICAL INV -TIER II 11
<br />1,500
<br />-1,500
<br />0
<br />121 Automotive Division Oce, Refuse Disposal II
<br />12,100
<br />- 12,100
<br />0
<br />1 -WASTE OIL REMOVAL 11
<br />10,500
<br />- 10,500
<br />0
<br />2 -TIRE DISPOSAL FEE - 11
<br />800
<br />-800
<br />0
<br />3- RUBBISH DISPOSAL FEE 11
<br />800
<br />-800
<br />0
<br />217 Automotive Division Oce, Cleaning/San ita 11
<br />10,000
<br />- 10,000
<br />0
<br />I- TOWELS 11
<br />600
<br />-600
<br />0
<br />2- DETERGENT /CLEANERS 11
<br />2,500
<br />-2,500
<br />0
<br />3 -FLOOR ABSORBENTS 11
<br />800
<br />-800
<br />0
<br />4- ENGINE DEGREASERS 11
<br />2.900
<br />-2,900
<br />0
<br />5- SOLVENTS/THINERS 11
<br />2,300
<br />-2,300
<br />0
<br />6- DISINFECTANTS II
<br />50
<br />-50
<br />0
<br />7 -TRASH LINERS 11
<br />850
<br />-850
<br />0
<br />218 Automotive Division Oce, Fuels & Lubric 11
<br />2,795,581
<br />- 2,795,581
<br />0
<br />1 -SUPER UNLEADED GAS 11
<br />1,288,105
<br />- 1,288,105
<br />0
<br />2- DIESEL 11
<br />1,467.091
<br />- 1,467.091
<br />0
<br />3 -LPG 11
<br />385
<br />-385
<br />0
<br />4- LUBRICANTS II
<br />40,000
<br />- 40,000
<br />0
<br />225 Automotive Division Oce, Educ- Recr -Scien II
<br />12,691
<br />- 12,691
<br />0
<br />1- INSITE UPDATES 11
<br />891
<br />-891
<br />0
<br />2- MITCHELL UPDATES 11
<br />4,300
<br />-4,300
<br />0
<br />3- MAINSTAR II
<br />7,500
<br />- 7,500
<br />0
<br />227 Automotive Division Oce, Computer & Offi 11
<br />2,250
<br />- 2,250
<br />0
<br />1- COMPUTER SUPPLIES 11
<br />1,300
<br />-1,300
<br />0
<br />2- OFFICE SUPPLIES 11
<br />750
<br />-750
<br />0
<br />3 -FAX SUPPLIES 11
<br />200
<br />-200
<br />0
<br />228 Automotive Division Oce, M.V. /Hvy Eqpt P II
<br />173,132
<br />- 173,132
<br />0
<br />1 -AUTO EQUIP 11
<br />104,693
<br />- 104,693
<br />0
<br />2 -HEAVY EQUIP 11
<br />15,239
<br />- 15,239
<br />0
<br />3- BATTERIES 11
<br />6,200
<br />-6,200
<br />0
<br />4- TIRES, TUBES, RECAPS 11
<br />25,000
<br />- 25,000
<br />0
<br />5- WELDING SUPPLIES II
<br />5,000
<br />-5,000
<br />0
<br />6 -INV PARTS /SUPPLIES 11
<br />17,000
<br />- 17,000
<br />0
<br />235 Automotive Division Oce, Misc Materials 11
<br />37,100
<br />- 37,100
<br />0
<br />1- SAFETY SUPPLIES 11
<br />6,500
<br />-6,500
<br />0
<br />2 -SMALL TOOLS 11
<br />14,000
<br />- 14,000
<br />0
<br />3 -SHOP SUPP /MISC II
<br />12,950
<br />- 12,950
<br />0
<br />4- INSP/PUC STICKERS 11
<br />1,100
<br />- 1,100
<br />0
<br />5- ANNUAL HEARING TESTS II
<br />2,550
<br />- 2,550
<br />0
<br />Total Mass Transit Agency Adjustments II
<br />- 4,467.695
<br />II
<br />DEPARTMENT OF PUBLIC WORKS- AUTOMOTIVE
<br />II
<br />010.181.5181.51
<br />Automotive Division S &W
<br />II
<br />0
<br />1,179,328
<br />1,179,328
<br />011 Automotive DivisionS &W, Regular S&W
<br />11
<br />' 0
<br />1,154,137
<br />1,154,137
<br />1- REGULAR S &W
<br />11
<br />0
<br />1,271,496
<br />1,271,496
<br />2- FURLOUGH ADJUSTMENT
<br />11
<br />0
<br />- 30,622
<br />- 30,622
<br />3- FURLOUGH ADJUSTMENT (UPW)
<br />11
<br />0
<br />- 86,737
<br />- 86,737
<br />EXHIBIT A
<br />AUTOMOTIVE DIVISION TO DEPARTMENT OF PUBLIC WORKS
<br />Page 2
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