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Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2014 2015 2016 2017 Description
<br />1230 Supplies, equipment < $5000 500 500 500 500 Safety vests and other safety equipment
<br />- - - 1,000 Radio/hearing protection
<br />- - - - Traffic counters
<br />- - - 500 Push mower
<br />- - - 450 Chainsaw
<br />- - - 500 Backpack blower
<br />4,000 - - - Rear cameras for plow trucks
<br />4,500 500 500 2,950
<br />1240 Supplies, street repair 20,000 20,000 20,000 7,500 Asphalt & concrete for street patching & curb repair
<br />1,000 1,000 1,000 1,000 Disposal
<br />1,500 1,500 1,500 1,500 Bituminous tack coat/crack fill material
<br />22,500 22,500 22,500 10,000
<br />1260 Supplies, traffic control 400 400 400 250 Traffic cones/baracades
<br />100 600 600 500 portable signs (traffic control)
<br />500 1,000 1,000 750
<br />1600 Supplies, operating 650 650 650 850 Asphalt hand tools, rakes, etc.
<br />1,750 - - - Traffic marking paint (crosswalks)(move to 4475)
<br />100 100 100 150 Batteries, shop supplies, etc.
<br />2,500 750 750 1,000
<br />1700 Motor fuels & lubricants 6,750 5,250 5,250 4,200 Diesel fuel: 1500 gallons @ $2.80.
<br />5,200 4,500 4,125 3,450 Unleaded fuel: 1500 gallons @ $2.30
<br />11,950 9,750 9,375 7,650
<br />2400 Uniforms & clothing 600 491 491 491 Uniforms (10.9% of $4,500)
<br />175 210 210 210 Clothing and boot allowance (1.2@$175)
<br />775 701 701 701
<br />2410 Mats & towels 850 545 436 436 Share of floor mats and shop towels (10.9% of $4,000)
<br />850 545 436 436
<br />3030 Other professional services 1,800 1,800 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />2,500 2,500 2,500 2,500 Engineering services.
<br />- 500 500 500 Asset management software annual maintenance
<br />- 500 650 650 ROW weed control
<br />- 1,500 1,500 1,500 Material dump charges
<br />2,000 2,000 2,000 2,000 Sidewalk joint corrections
<br />- - - 12,000 CSAH 10 median and ROW maintenance (mowing and weed wipping)
<br />4,500 - - - Striping of streets (Ramsey County)(move to 4475)
<br />10,800 8,800 8,950 20,950
<br />3100 Communications 840 893 966 966 Cellular telephones (10.5% of $9,200)
<br />840 893 966 966
<br />3610 Memberships 180 190 190 200 American Public Works Association memb. (APWA) (1/4 of $800)
<br />20 - 15 15 Pesticide license renewal (TF)
<br />40 40 40 40 MN Safety Council
<br />240 230 245 255
<br />3630 Training & conferences 50 50 50 50 Computer classes
<br />200 200 200 200 Electronics updates, other classes
<br />60 60 60 60 Hearing test/RTN training (1.16@$50)
<br />60 60 60 60 Maintenance Expo
<br />150 150 150 150 APWA/MN conferences.
<br />250 250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />210 210 210 210 Equipment operator training
<br />200 - - - Pesticide applicator's class (every 2 years)
<br />60 60 60 60 Vehicle inspection license renewal
<br />75 75 75 75 Vehicle inspection recertification
<br />300 300 - - Work zone traffic control (every 3 years)
<br />1,615 1,415 1,115 1,115
<br />4010 Rentals, equipment 2,800 2,800 2,800 3,600 Annual trade-in of skidsteer loaders
<br />1,200 700 2,500 2,500 Specialized equip rental (chipper, crack sealing,)
<br />4,000 3,500 5,300 6,100
<br />4800 Bonding & insurance 4,800 4,800 4,800 4,800 Insurance policy premiums
<br />1,400 1,400 1,400 1,400 Allowance for insurnace policy deductibles
<br />6,200 6,200 6,200 6,200
<br />5130 Repairs, equipment 500 500 500 500 Misc. equipment repairs
<br />- 5,000 - - Repair crack filling machine (will not repair, rent instead)(see 4010)
<br />500 5,500 500 500
<br />67,770 62,284 58,538 59,573
<br />-9.45%-8.10%-6.01%1.77%
<br />40
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