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Additional Releaf program expenses borne by Street Department Budget Historically <br />DESCRIPTION COST TOTALS <br />EQUIPMENT: <br />Annual Restricted Vac Replacement set aside 27,716 27,716 <br />Fuel, Parts and Labor for Vac Repairs 31,300 31,300 <br />Refurbish leaf boxes and vacs (avg 3 per year each) 45,700 45,700 <br />Leaf Vacs yearly cost 32,000 32,000 <br />Leaf Vac Replacement Cost Reserve <br />Total for Equipment: 136,716 136,716 <br /> <br />SUPPLIES <br />Supplies 4,637 4,637 <br />Total for Supplies: 4,637 4,637 <br /> <br />Total for Salaries/EquipmentlSupplies 8~ Admin Costs: 494,186 <br />