|
Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2007 2008 2009 2010 Description
<br />1230 Supplies, equipment 255 250 250 250 Filters
<br />900 450 450 450 Broom for Bobcat
<br />- - - 450 Skid steer bucket (1/2 in pavement snow & ice)
<br />2,370 1,400 1,400 1,400 Cutting edges, plow shoes
<br />3,525 2,100 2,100 2,550
<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 />37,146 30,955 33,150 32,000 Salt: 500 tons @ $66.30 per ton.
<br />40,196 31,755 33,950 32,800
<br />1700 Motor fuels & lubs 144 144 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />4,650 6,200 8,500 7,500 Diesel fuel: 2,000 gallons @ $3.75 per gallon.
<br />4,794 6,344 8,680 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 1,920 640 700 700 Weather service reports
<br />1,920 640 700 700
<br />3610 Memberships 25 25 25 25 MN Street Superintendent's Assoc.
<br />400 400 285 113 American Public Works Association memb. (APWA) (1/4 of $452)
<br />- 65 65 65 Minnesota Safety Council
<br />425 425 375 203
<br />3630 Training 400 500 500 250 Training e.g. MSSA training
<br />200 - - - MSSA meetings
<br />600 500 500 250
<br />5130 Repairs, equipment 1,030 1,000 1,000 1,000 Plow, blower, salt spreader repairs
<br />1,030 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 />53,690 55,464 48,505 46,383
<br />3.30% -12.55% -4.37%
<br />12/03/2009 10:26 AM41
|