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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2015 2016 2017 2018 Description
<br />1230 Supplies, equipment < $5000 250 250 500 500 Filters
<br />- - 3,000 4,500 Skidsteer broom
<br />- - 4,000 - Snow blower for skid steer
<br />- - - 400 Chloride Tank
<br />1,800 1,800 2,000 2,000 Cutting edges, plow shoes
<br />2,050 2,050 9,500 7,400
<br />1600 Supplies, operating 800 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />2,250 2,250 2,250 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />28,000 28,125 28,125 28,125 Salt: 375 tons @ $75 per ton.
<br />31,050 31,175 31,175 31,175
<br />1700 Motor fuels & lubricants 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />3,500 3,500 2,800 3,000 Diesel fuel: 1,000 gallons @ $3.00 per gallon.
<br />3,680 3,680 2,980 3,180
<br />2400 Uniforms & clothing 370 370 370 370 Uniforms (8.2% of $4,500)
<br />158 158 158 158 Clothes & boots allowance (.9@$175)
<br />528 528 528 528
<br />2410 Mats & towels 410 328 328 328 Cost share of mats & towels (8.2% of $4,000)
<br />410 328 328 328
<br />3030 Other professional services 1,200 1,200 1,325 1,375 Weather service reports
<br />1,200 1,200 1,325 1,375
<br />3100 Telephone 473 579 579 579 Cellphone (6.3% of $7,500)($9,200)
<br />360 1,680 600 600 GPS data cards
<br />833 2,259 1,179 1,179
<br />3610 Memberships 70 70 70 70 Minnesota Safety Council
<br />70 70 70 70
<br />3630 Training 75 75 85 85 Hearing tests/RTN training (1.1@$XX)
<br />400 400 200 200 Defensive Driving class (2 staff)
<br />475 475 285 285
<br />5130 Repairs, equipment 2,500 2,500 2,500 2,500 Plow, blower, salt spreader repairs, paint plow assemblies
<br />2,500 2,500 2,500 2,500
<br />7030 Capital, equipment > $5000 5,600 - - - Plow control update (#445)
<br />8,350 - - - 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 />40
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