|
Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2009 2010 2011 2012 Description
<br />1230 Supplies, equipment 500 500 500 500 Safety vest, hearing protection, safety protection
<br />- 450 - - Skid steer bucket (1/2 in snow & ice)
<br />500 950 500 500
<br />1240 Supplies, street repair 23,000 20,000 20,000 20,000 Asphalt & concrete for street patching & repair (winter mix $130 per ton)
<br />500 500 500 500 Disposal ($10.00 per load X 50)
<br />- 600 600 600 Bituminous tack coat
<br />23,500 21,100 21,100 21,100
<br />1260 Supplies, traffic control 180 180 700 700 Traffic cones/baracades
<br />300 300 300 300 portable signs (traffic control)
<br />480 480 1,000 1,000
<br />1600 Supplies, operating 380 380 380 380 Asphalt hand tools, rakes, etc.
<br />1,235 1,235 1,300 1,300 Traffic marking paint
<br />- 500 - - 10' straight edge, IR temp gauge
<br />1,615 2,115 1,680 1,680
<br />1700 Motor fuels & lubs 6,375 5,625 5,625 6,750 Diesel fuel: 1500 gallons @ $4.50.
<br />2,200 2,200 - - Propane: 1100 gallons @ $2
<br />4,875 4,225 4,225 5,200 Unleaded fuel: 1300 gallons @ $4.00
<br />13,450 12,050 9,850 11,950
<br />2400 Uniforms & clothing 1,920 1,920 1,920 600 Uniforms (10% of $6,000)
<br />- - - 175 Clothing and boot allowance (1@$175)
<br />1,920 1,920 1,920 775
<br />2410 Mats & towels 700 700 700 850 Share of floor mats and shop towels (10% of $8,500)
<br />700 700 700 850
<br />3030 Other professional services 1,800 1,800 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />3,305 3,305 1,000 1,000 Engineering services.
<br />250 250 250 250 Annual certification of weight scales
<br />3,295 3,295 3,500 3,500 Striping of streets, crosswalks, & school crossings. (Ramsey County)
<br />8,650 8,650 6,550 6,550
<br />3100 Communications 1,200 1,200 1,200 890 Cellular telephones (10.5% of $8,500)
<br />1,200 1,200 1,200 890
<br />3610 Memberships - 113 113 150 American Public Works Association memb. (APWA) (1/4 of $452)
<br />10 10 10 20 Pesticide license renewal
<br />- - - 40 MN Safety Council
<br />- 113 113 210
<br />3630 Training & conferences 200 50 50 50 Computer classes
<br />200 200 200 - Confined space training
<br />200 200 200 200 Electronics updates, other classes
<br />150 150 150 60 Hearing test/RTN training (1.16@$50)
<br />60 60 60 60 Maintenance Expo
<br />250 125 125 125 APWA/MN conferences.
<br />250 250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />600 - - - North Dakota Seminar for two
<br />- - - - PW mgt. Class - North Hennepin CC
<br />- - - 210 Equipment operator training (Skidsteer & boom)
<br />100 100 100 - Pesticide applicator's class (every 3 years)
<br />60 60 60 60 Vehicle inspection license renewal
<br />75 75 75 75 Vehicle inspection recertification
<br />60 60 - - Work zone traffice control (every 3 years)
<br />2,205 1,330 1,270 1,090
<br />4010 Rentals, equipment 2,600 3,800 3,800 3,800 Annual trade-in of skid steer loaders
<br />- - - 700 Specialized equip rental
<br />2,600 3,800 3,800 4,500
<br />4800 Bonding & insurance 4,800 4,800 4,800 4,800 Insurance policy premiums
<br />1,400 1,400 1,400 1,400 Allowance for insurnace policy deductibles
<br />6,200 6,200 6,200 6,200
<br />5130 Repairs, equipment - 500 500 500 Misc. equipment repairs
<br />- 500 500 500
<br />7030 Equipment - - 45,000 - Boom/bucket truck (used)
<br />- - 5,656 - Stump grinder attachment for skid stear (bobcat)
<br />- - 4,712 - Tracks for skid stear (bobcat)
<br />- - 6,000 - Plow for pickup
<br />- - 140,000 - Dump Truck replaces #133 (1996 Ford L8000)
<br />- - - - Air compressor (1/2 parks 1/2 pvmt. mgt.)(moved to vehicle fund)
<br />- - - 1,500 Radial arm saw
<br />40,000 - - - 1 ton pick-up (carryover from 2009)(postpone to 2011)
<br />- - - - Lift tail gate
<br />40,000 - 201,368 1,500
<br />103,020 61,108 257,751 59,295
<br />74.83%-40.68%150.20%-2.97%
<br />61
|