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Operating Expense Assumptions <br /> Promoting part-time maintenance employee to full-time employee - wages and benefits $ 21,000 <br /> Operating supplies - salt/sand, UPM mix, cold mix, equip parts, plow edges, lubes $ 5,000 <br /> Contract services - striping and crackfilling $ 10,000 <br /> Fuel $ 5,000 <br /> Repair/maintenance/services - repairs on tools, equipment, trucks, mowers, loaders $ 5,000 <br /> Street lighting and signals & signs - electricity, repairs, operating supplies $ 34,000 <br /> ** This amount WILL increase by $55,000 for the first year $ 55,000 <br /> Total $ 135,000 <br /> Public Sector Advisors 5 Springsted <br />