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Fund: 100 Department: 4465 Vehicle & Equipment Maintenance
<br />Account Description 2008 2009 2010 2011 Description
<br />1220 Supplies, vehicles 200 200 200 200 Brake fluid
<br />700 700 700 700 Misc parts, fastners
<br />500 500 500 500 Anti freeze
<br />300 300 300 300 Air conditioning gas
<br />300 300 300 300 Headlamps, spots, & bulbs
<br />800 800 800 800 Tune up items
<br />400 400 400 400 Wiper blades & fluid
<br />550 550 550 550 Minor repairs, rebuilds
<br />900 900 900 900 Automotive parts
<br />1,100 1,100 1,100 1,100 Filters: oil, air, fuel, transmission
<br />1,300 1,300 1,300 1,300 Brake pads & shoes
<br />6,400 6,400 6,400 6,400 Tires & batteries
<br />13,450 13,450 13,450 13,450
<br />1230 Supplies, equipment 200 200 200 200 Small equipment tune up items
<br />500 500 500 400 Filters belts & hoses
<br />1,100 1,100 1,100 1,000 Hydraulic system repairs
<br />1,000 1,000 1,000 1,000 Tires - dump trucks, loader, & backhoe
<br />2,800 2,800 2,800 2,600
<br />1600 Supplies, operating 900 900 900 1,525 Specialty tools & hand tools
<br />350 350 350 350 Welding supplies
<br />100 100 100 100 Chains, clevises, & hitch pins
<br />700 700 700 700 Equipment & vehicle cleaning supplies
<br />200 200 200 200 Steel for repairs & fabrication
<br />500 500 500 500 Solvents & degreasers
<br />500 500 500 500 Fastners & electrical supplies
<br />3,250 3,250 3,250 3,875
<br />1700 Motor fuels & lubs 40 60 60 60 Gear lube
<br />400 450 450 450 ATF - 7 cases
<br />750 750 750 600 Aftermarket additives
<br />720 900 900 900 Engine oil: 150 gallons @ $6
<br />2,700 3,375 2,925 2,925 Unleaded fuel: 900 gallons @ $3.25
<br />4,610 5,535 5,085 4,935
<br />2400 Uniforms & clothing 600 600 600 600 Uniforms 0.5 FTE @ $1,200
<br />600 600 600 600
<br />2410 Mats & towels 500 650 650 650 Share of floor mats and shop towels
<br />500 650 650 650
<br />3100 Communications 1,200 1,000 1,000 1,150 Cellular telephone
<br />1,200 1,000 1,000 1,150
<br />3530 Refuse collection 210 - - 100 Oil filter recycling
<br />210 - - 100
<br />3610 Memberships 85 - - - CPV membership (Cooperative purchasing venture)(State contract)
<br />65 65 65 65 Minnesota Safety Council
<br />150 65 65 65
<br />3630 Training 200 200 50 - Computer classes
<br />100 100 100 100 Confined space training
<br />200 200 200 - Electronics updates, other classes
<br />60 60 60 60 Hearing test
<br />30 30 30 30 Maintenance Expo
<br />200 200 50 200 Misc training
<br />140 140 160 180 ASE certification
<br />300 300 300 300 Water/sewer license
<br />60 60 60 60 Vehicle inspection license renewal (DOT required)
<br />75 75 75 75 Vehicle inspection recertification (DOT required)
<br />30 30 30 - Work zone traffice control
<br />1,395 1,395 1,115 1,005
<br />4010 Rental, equipment 100 100 100 100 Specialty tool & equipment rental and mileage reimbursement
<br />100 100 100 100
<br />5120 Repairs, vehicles 4,000 4,500 4,500 4,500 Accident repairs
<br />300 400 400 400 Alignments
<br />1,000 1,000 1,000 1,000 Glass replacement
<br />400 400 400 400 Radiator repairs, replacement
<br />700 700 700 500 Tire repairs
<br />600 600 600 700 Ignition scanner software update
<br />- - - 1,400 Mitchell On Demand Software (every 4 years, next 2015)
<br />2,000 2,000 2,000 2,000 Transmission repairs
<br />9,000 9,600 9,600 10,900
<br />5130 Repairs, equipment 350 400 500 500 Accident repairs
<br />1,600 2,000 3,000 3,000 Mechanical repairs
<br />1,000 1,500 2,000 2,000 Motor repairs
<br />2,950 3,900 5,500 5,500
<br />7030 Capital, equipment - - -
<br />- - - -
<br />40,215 42,345 43,215 44,930
<br />-14.87%5.30%2.05%3.97%
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