|
Fund: IOO
<br />Be artmenf: 447E
<br />Description
<br />2011
<br />2072 2013 2014
<br />Jn U11' u
<br />Descri tion
<br />Account
<br />Supplies, equipment <$5000
<br />250
<br />250 250 250
<br />450 -
<br />Filters
<br />Broom for Bobcat
<br />1230
<br />450
<br />450
<br />750 -
<br />Skidsteer snow bucket
<br />_
<br />- 4,500
<br />Skidsteer broom motor nrecbanism
<br />_
<br />- 4,850
<br />Snow blower for skid steer
<br />2,900
<br />V plow skid steer
<br />1,400
<br />1,800 1,800 1,800
<br />Cutting edges, plow slices
<br />2,100
<br />21500 3,250 14,300
<br />800 goo
<br />welding supplies, sleet stock, sod for boulevards, etc.
<br />1600
<br />Supplies, operating
<br />800
<br />2,250
<br />800
<br />2,250 2,250 2,250
<br />500 allons r 51.50 Per altos.
<br />Liquid Mg Chloride: I, g Q P g
<br />24,000
<br />24,000 24,000 28,000
<br />Salt: 350 tons Q$80 per ton.
<br />27,050
<br />27,050 27,050 31,050
<br />tal
<br />$Q$450
<br />1700
<br />Motor Weis &lubricants
<br />7,500
<br />4,500 4500 4,500
<br />Diescl fuel: 10000 gallons perer gallon.
<br />7,680
<br />4,680 4,680 4,680
<br />1,200
<br />660 660 660
<br />Unifonis(11% of $6,000)
<br />2400
<br />Unifnns&clefhing
<br />195 195 195
<br />Clothes& boots allowance(1. 1Qi$175)
<br />Mats &favels
<br />Cost share ofnats &towels (11% of $8,500)
<br />_
<br />1,200
<br />858 855 855
<br />940 940 940
<br />2410
<br />940 940 940
<br />3030
<br />Otfrerprofessional sen'ices
<br />700
<br />/no 700 1 200
<br />Weather service reports
<br />760
<br />700 700 1,200
<br />550 550 520
<br />Cellpho n, bb.5 % of$8,000)
<br />3100
<br />Telephone
<br />_
<br />360
<br />GPS data cards
<br />550 550 880
<br />25
<br />-
<br />MN Street Superintendent's Assoc.
<br />3610
<br />Memberships
<br />150 150
<br />American Public works Association melnb.(APWA)(1/4 of$600)
<br />113
<br />65
<br />150
<br />40 40 40
<br />Minnesota Safety Council
<br />203
<br />25o
<br />190 190 190
<br />55 55 55
<br />ing teTN fming (I. In$50)
<br />Nearsf5/R
<br />3630
<br />Training
<br />250
<br />55 55 55
<br />1000
<br />1,000 1000 1,000
<br />Plow, blow eq salt spreader repans,paint plow assemblies
<br />5130
<br />m
<br />Repairs, equipent
<br />1,000
<br />1,000 I,000 1,000
<br />7030
<br />Capital, equipaent 1$5000
<br />-
<br />_
<br />- -
<br />8,350
<br />Pavenreatte... P sensor
<br />GPS egwpmcnt for plowtrvcks
<br />_
<br />8,350
<br />ovn 67800
<br />-13.37% -4.14% 1.95% 61.70%
<br />39
<br />
|