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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2009 2010 2011 2012 Description
<br />1230 Supplies, equipment 250 250 250 250 Filters
<br />450 450 450 450 Broom for Bobcat
<br />- 450 - - Skid steer bucket (1/2 in pavement snow & ice)
<br />1,400 1,400 1,400 1,800 Cutting edges, plow shoes
<br />2,100 2,550 2,100 2,500
<br />1600 Supplies, operating 800 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />- - 2,250 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />33,150 32,000 24,000 24,000 Salt: 300 tons @ $80 per ton.
<br />33,950 32,800 27,050 27,050
<br />1700 Motor fuels & lubs 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />8,500 7,500 7,500 4,500 Diesel fuel: 1,000 gallons @ $4.50 per gallon.
<br />8,680 7,680 7,680 4,680
<br />2400 Uniforms & clothing 1,200 1,200 1,200 660 Uniforms (11% of $6,000)
<br />- - - 195 Clothes & boots allowance (1.1@$175)
<br />1,200 1,200 1,200 855
<br />2410 Mats & towels - - - 940 Cost share of mats & towels (11% of $8,500)
<br />- - - 940
<br />3030 Other professional services 700 700 700 700 Weather service reports
<br />700 700 700 700
<br />3100 Telephone - - - 550 Cellphone (6.5% of $8,500)
<br />- - - 550
<br />3610 Memberships 25 25 25 - MN Street Superintendent's Assoc.
<br />285 113 113 150 American Public Works Association memb. (APWA) (1/4 of $600)
<br />65 65 65 40 Minnesota Safety Council
<br />375 203 203 190
<br />3630 Training 500 250 250 55 Hearing tests/RTN training (1.1@$50)
<br />500 250 250 55
<br />5130 Repairs, equipment 1,000 1,000 1,000 1,000 Plow, blower, salt spreader repairs
<br />1,000 1,000 1,000 1,000
<br />7030 Capital, equipment - - - - Pavement temp sensor
<br />- - - - Brine solution equipment (moved to vehicle & equip fund)
<br />- - - -
<br />48,505 46,383 40,183 38,520
<br />-12.55%-4.37%-13.37%-4.14%
<br />63
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