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Fund: 100?::
<br />Do artment 4470"""
<br />Descipfion
<br />2011
<br />2012
<br />2013
<br />2014
<br />"'"'"'" _
<br />Description
<br />Supplies, equipment < $5000
<br />500
<br />-
<br />500
<br />1,500
<br />500
<br />4,500
<br />5,000
<br />500
<br />-
<br />4,000
<br />Safety vest, bearing protection, safety protector
<br />Radial ami smv
<br />Rear cameras for plow tucks
<br />[23
<br />Supplies, snectrepair
<br />Asphalt & concrete for street patching &curb repair
<br />Disposal
<br />Bituminous tack cost/crack fill mntenal
<br />Soo
<br />20,000
<br />500
<br />600
<br />2,000
<br />20,00020,00020,000
<br />S00
<br />600
<br />10,000
<br />500
<br />1200
<br />4,500
<br />1,000
<br />1.500
<br />21,100
<br />21,100
<br />21,700
<br />22,500
<br />Supplies, traffic control
<br />700
<br />300
<br />700
<br />300
<br />400
<br />100
<br />400
<br />100
<br />Traffic cones/barscaiss
<br />portable signs (traffic control)
<br />1,000
<br />1,000
<br />500
<br />500
<br />1600
<br />Supplies, operating
<br />380
<br />1,300
<br />380
<br />1,300
<br />380
<br />1,300
<br />650
<br />1,750
<br />100
<br />Asphalt hand tools, rakes, etc.
<br />Trafficmarking paint(crosswalks)
<br />Batteries, shop supplies, etc.
<br />1,680
<br />1,680
<br />1,680
<br />2,500
<br />1700
<br />Motor fuels &-lubricants
<br />5,625
<br />6,750
<br />_
<br />6,7506,750
<br />-
<br />-
<br />Diesel fuel: 1500 gallons@$4.50.
<br />Propane: 1100 gallons @ $2
<br />4,225
<br />5,200
<br />5,200
<br />5,200
<br />Urleadedfael: 1300 gallons@$4.00
<br />9,850
<br />11,950
<br />11,950
<br />11,950
<br />2400
<br />Uoifomrs&clothing
<br />1,920
<br />600
<br />175
<br />600
<br />175
<br />600
<br />175
<br />Uniforms (10% of $6,000)
<br />Clothing and boot a11owance(1@$175)
<br />1,920
<br />775
<br />775
<br />775
<br />2410
<br />Mao &towels
<br />700
<br />850
<br />850
<br />850
<br />Share of floor mets and shop towels (10% of$8,500)
<br />700
<br />850
<br />850
<br />850
<br />3030
<br />Otherpro£essional services
<br />1,800
<br />1,000
<br />250
<br />1,800
<br />1,000
<br />250
<br />1,800
<br />1,000
<br />-
<br />1,800
<br />2,500
<br />-
<br />Pavement Mgmt software annual maintenance.
<br />Engineering services.
<br />Annual certification ofweight scales
<br />-
<br />200
<br />2,000
<br />Sidewalk joint corrections
<br />3,500
<br />3,500
<br />3,500
<br />4,500
<br />Sniping of streets (Ramsey Comity)
<br />6,550
<br />6,550
<br />8,300
<br />10,800
<br />3100
<br />3610
<br />Communications
<br />Memberships
<br />1,200
<br />890
<br />890
<br />840
<br />Cellular telephones(10.5%of$6,000)
<br />American Public Works Association memb. (APWA) (1/4 of$720)
<br />Pesticide license renewal
<br />MN Safety Council
<br />1,200
<br />173
<br />10
<br />890
<br />150
<br />20
<br />40
<br />890
<br />150
<br />20
<br />40
<br />840
<br />180
<br />20
<br />40
<br />113
<br />210
<br />210
<br />240
<br />3630
<br />Training & conferences
<br />50
<br />200
<br />200
<br />150
<br />So
<br />200
<br />60
<br />50
<br />-
<br />200
<br />60
<br />50
<br />-
<br />200
<br />60
<br />Cmnpaterelasses
<br />Confined space training
<br />Electronics updates, other classes
<br />Hearing test/RTN training T. 16@$50)
<br />60
<br />60
<br />60
<br />60
<br />Maintenance Expo
<br />125
<br />250
<br />125
<br />250
<br />125
<br />250
<br />150
<br />250
<br />APWA/MN conferences.
<br />Pavement, sealcoating, patching & scalcoating scanners.
<br />100
<br />60
<br />75
<br />210
<br />60
<br />75
<br />210
<br />-
<br />60
<br />75
<br />210
<br />200
<br />60
<br />75
<br />300
<br />Equipment operator training
<br />Pesticide applicators class (every 2 years)
<br />Vehicle inspection license renewal
<br />Vehicle inspection recertification
<br />Work zone traffic control (every 3 years)
<br />1,270
<br />1,090
<br />1,090
<br />1,615
<br />40 10
<br />Rentals, equipment
<br />3,800
<br />3,800
<br />700
<br />3,800
<br />1,200
<br />2,800
<br />1200
<br />Annual trade-in ofskidsteer loaders
<br />Specialized equip rental
<br />3.800
<br />4,500
<br />5,000
<br />4,000
<br />4800
<br />Bonding&insurance
<br />4,800
<br />1,400
<br />4,800
<br />1,400
<br />4,800
<br />1400
<br />4,800
<br />1,400
<br />Issuance policy premiums
<br />Allowance for ineumace policy deductibles
<br />6,200
<br />6,200
<br />6,200
<br />6,200
<br />5130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Misc. equipment repairs
<br />500
<br />Soo
<br />500
<br />500
<br />7=201,368
<br />_
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />BoonJbuckel truck (used)
<br />Stunrp grinder attachment for skid steer (bobcat)
<br />Tracks for skid steer (bobcat)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Plow for pickup
<br />Dump Truck replaces 9133 (1996 Ford L8000)
<br />5,200
<br />-
<br />Tack coat applicator system
<br />5,200
<br />321.80% -7700% 26.22% -9.45%
<br />37
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