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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2008 2009 2010 2011 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 1,400 Cutting edges, plow shoes
<br />2,100 2,100 2,550 2,100
<br />1600 Supplies, operating 800 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />- - - 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />30,955 33,150 32,000 24,000 Salt: 300 tons @ $80 per ton.
<br />31,755 33,950 32,800 27,050
<br />1700 Motor fuels & lubs 144 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />6,200 8,500 7,500 7,500 Diesel fuel: 2,000 gallons @ $3.75 per gallon.
<br />6,344 8,680 7,680 7,680
<br />2400 Uniforms & clothing 1,200 1,200 1,200 1,200 Uniforms 1.0 FTE @ $1,200
<br />1,200 1,200 1,200 1,200
<br />3030 Other professional services 640 700 700 700 Weather service reports
<br />640 700 700 700
<br />3610 Memberships 25 25 25 25 MN Street Superintendent's Assoc.
<br />400 285 113 113 American Public Works Association memb. (APWA) (1/4 of $452)
<br />65 65 65 65 Minnesota Safety Council
<br />425 375 203 203
<br />3630 Training 500 500 250 250 Training e.g. MSSA training
<br />500 500 250 250
<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 1,500 - - - Pavement temp sensor
<br />10,000 - - - V plow and blower for sidewalks, trails
<br />11,500 - - -
<br />55,464 48,505 46,383 40,183
<br />3.30%-12.55%-4.37%-13.37%
<br />39
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