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Fund: 100
<br />Department: 4472
<br />Snow & 3ee Control
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1230
<br />Supplies, equipment < $5000
<br />250
<br />-
<br />1,800
<br />250
<br />-
<br />1,800
<br />500
<br />3,000
<br />4,000
<br />-
<br />2,000
<br />500
<br />4,500
<br />-
<br />400
<br />2,000
<br />Filters
<br />Skidsteer broom
<br />Snow blower for skid steer
<br />Chloride Tank
<br />Cutting edges, plow shoes
<br />2,050 2,050 9,500 1
<br />7,400
<br />1600
<br />Supplies, operating
<br />800
<br />2,250
<br />28,000
<br />800
<br />2,250
<br />28,125
<br />800
<br />2,250
<br />28,125
<br />800
<br />2,250
<br />28,125
<br />Welding supplies, steel stock, sod for boulevards, etc.
<br />Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />Salt: 375 tons @ $75 per ton.
<br />31,050 31,175 31,175
<br />31,175
<br />1700
<br />Motor fuels & lubricants
<br />180
<br />3,500
<br />180
<br />3,500
<br />180
<br />2,800
<br />180
<br />3,000
<br />Engine oil: 30 gallons @ $6.00 per gallon.
<br />Diesel fuel: 1,000 gallons @ $3.00 per gallon.
<br />3,680 3,680 2,980 1
<br />3,180
<br />2400
<br />Uniforms & clothing
<br />370
<br />158
<br />370
<br />158
<br />370
<br />158
<br />370
<br />158
<br />Uniforms (8.2% of $4,500)
<br />Clothes & boots allowance (.9@$175)
<br />528 528 528
<br />528
<br />2410
<br />Mats & towels
<br />410
<br />328
<br />328
<br />328
<br />Cost share of mats & towels (8.2% of $4,000)
<br />410 328 328
<br />328
<br />3030
<br />Other professional services
<br />1,200
<br />1,200
<br />1,325
<br />1,375
<br />Weather service reports
<br />1,200 1,200 1,325
<br />1,375
<br />3100
<br />Telephone
<br />473
<br />360
<br />579
<br />1,680
<br />579
<br />600
<br />579
<br />600
<br />Cellphone (6.3% of $7,500)($9,200)
<br />GPS data cards
<br />833 2,259 1,179
<br />1,179
<br />3610
<br />Memberships
<br />70
<br />70
<br />70
<br />70
<br />Minnesota Safety Council
<br />70 70 70
<br />70
<br />3630
<br />Training
<br />75
<br />400
<br />75
<br />400
<br />85
<br />200
<br />85
<br />200
<br />Hearing tests/RTN training (1.1 @$XX)
<br />Defensive Driving class (2 staff)
<br />475 475 285
<br />285
<br />5130
<br />Repairs, equipment
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Plow, blower, salt spreader repairs, paint plow assemblies
<br />2,500 2,500 2,500
<br />2,500
<br />7030
<br />Capital, equipment > $5000
<br />5,600
<br />8,350
<br />-
<br />-
<br />-
<br />Plow control update (#445)
<br />GPS equipment for plow trucks
<br />13,950
<br />56,746 44,265 49,870 48,020
<br />-10.64% -21.99% 12.66% -3.71%
<br />42
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