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SR 84:86 <br />Page 7 <br /> <br />Support Services - <br /> Temporary trailer - 3 months $ 3,400 <br /> Replace broken gas pump at Corp Yd. 2,300 <br /> Field Supplies (janitorial supplies) 3,000 <br /> Field Equipment (chair, caddy at <br /> Amador Park, Blower for tennis <br /> courts, wet/dry vac for Police $1dg) 1,660 <br /> $ !0,360' <br /> <br />Engineering - <br /> Vehicle repair & maintenance <br /> Contract Inspectors during <br /> construction season <br /> Consulting & Plan Checking Servs. <br /> not required <br /> <br />$ 5,000 <br /> 5,000 <br /> <br /> (35~000) <br />$ 25,000* <br /> <br />Street Department - <br /> Maint. Work. pos. vacant - 6 <br /> Temp. help used to fill vacant <br /> position above <br /> Equipment repairs <br /> Contracted servs. - street maint. <br /> Field Supplies (traffic signs) <br /> Backhoe Tractor leased/purchased <br /> instead of purchased <br /> <br />$(i7~678) <br /> <br />10,058 <br />4,500 <br />12,683 <br />3,000 <br /> <br />(26,846) <br />$(14;283)* <br /> <br />Total <br /> <br />$ 37,772 <br /> <br /> <br />