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Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2008 2009 2010 2011 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 />500 500 950 500
<br />1240 Supplies, street repair 17,510 23,000 20,000 20,000 Asphalt & concrete for street patching & repair (winter mix $130 per ton)
<br />375 500 500 500 Disposal ($10.00 per load X 50)
<br />- - 600 600 Bituminous tack coat
<br />17,885 23,500 21,100 21,100
<br />1260 Supplies, traffic control 180 180 180 700 Traffic cones/baracades
<br />750 300 300 300 portable signs (traffic control)
<br />930 480 480 1,000
<br />1600 Supplies, operating 380 380 380 380 Asphalt hand tools, rakes, etc.
<br />1,235 1,235 1,235 1,300 Traffic marking paint
<br />- - 500 - 10' straight edge, IR temp gauge
<br />1,615 1,615 2,115 1,680
<br />1700 Motor fuels & lubs 4,650 6,375 5,625 5,625 Diesel fuel: 1500 gallons @ $3.75.
<br />2,200 2,200 2,200 - Propane: 1100 gallons @ $2
<br />3,900 4,875 4,225 4,225 Unleaded fuel: 1300 gallons @ $3.25
<br />10,750 13,450 12,050 9,850
<br />2400 Uniforms & clothing 1,920 1,920 1,920 1,920 Uniforms 1.6 FTE @ $1,200
<br />1,920 1,920 1,920 1,920
<br />2410 Mats & towels 600 700 700 700 Share of floor mats and shop towels
<br />600 700 700 700
<br />3030 Other professional services 1,800 1,800 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />3,305 3,305 3,305 1,000 Engineering services.
<br />250 250 250 250 Annual certification of weight scales
<br />3,295 3,295 3,295 3,500 Striping of streets, crosswalks, & school crossings.
<br />8,650 8,650 8,650 6,550
<br />3100 Communications 1,200 1,200 1,200 1,200 Cellular telephones
<br />1,200 1,200 1,200 1,200
<br />3160 Memberships - - 113 113 American Public Works Association memb. (APWA) (1/4 of $452)
<br />- - 113 113
<br />3630 Training & conferences 200 200 50 50 Computer classes
<br />200 200 200 200 Confined space training
<br />200 200 200 200 Electronics updates, other classes
<br />120 150 150 150 Hearing test
<br />60 60 60 60 Maintenance Expo
<br />250 250 125 125 APWA/MN conferences.
<br />250 250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />600 600 - - North Dakota Seminar for two
<br />- - - - PW mgt. Class - North Hennepin CC
<br />100 100 100 100 Pesticide applicator's class
<br />10 10 10 10 Pesticide license renewal
<br />60 60 60 60 Vehicle inspection license renewal
<br />75 75 75 75 Vehicle inspection recertification
<br />60 60 60 - Work zone traffice control (every 3 years)
<br />2,185 2,215 1,340 1,280
<br />4010 Rentals, equipment 2,500 2,600 3,800 3,800 Annual trade-in of skid steer loaders
<br />2,000 - - - Crack sealer machine rental
<br />4,500 2,600 3,800 3,800
<br />4800 Bonding & insurance 5,200 4,800 4,800 4,800 Insurance policy premiums
<br />1,000 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 Misc. equipment repairs
<br />- - 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 />- 40,000 - - 1 ton pick-up (carryover from 2009)(postpone to 2011)
<br />2,000 - - - Lift tail gate
<br />2,000 40,000 - 201,368
<br />58,935 103,030 61,118 257,761
<br />-40.72%74.82%-40.68%321.74%
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