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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2013 2014 2015 2016 Description
<br />1230 Supplies, equipment < $5000 250 250 250 250 Filters
<br />450 - - - Broom for Bobcat
<br />750 - - - Skidsteer snow bucket
<br />- 4,500 - - Skidsteer broom motor mechanism
<br />- 4,850 - - Snow blower for skid steer
<br />- 2,900 - - V plow skid steer
<br />1,800 1,800 1,800 1,800 Cutting edges, plow shoes
<br />3,250 14,300 2,050 2,050
<br />1600 Supplies, operating 800 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />2,250 2,250 2,250 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />24,000 28,000 28,000 28,125 Salt: 375 tons @ $75 per ton.
<br />27,050 31,050 31,050 31,175
<br />1700 Motor fuels & lubricants 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />4,500 4,500 3,500 3,500 Diesel fuel: 1,000 gallons @ $3.50 per gallon.
<br />4,680 4,680 3,680 3,680
<br />2400 Uniforms & clothing 660 660 370 370 Uniforms (8.2% of $4,500)
<br />195 195 158 158 Clothes & boots allowance (.9@$175)
<br />855 855 528 528
<br />2410 Mats & towels 940 940 410 328 Cost share of mats & towels (8.2% of $4,000)
<br />940 940 410 328
<br />3030 Other professional services 700 1,200 1,200 1,200 Weather service reports
<br />700 1,200 1,200 1,200
<br />3100 Telephone 550 520 473 579 Cellphone (6.3% of $7,500)($9,200)
<br />- 360 360 1,680 GPS data cards
<br />550 880 833 2,259
<br />3610 Memberships 150 150 - - American Public Works Association memb. (APWA) (1/4 of $750)
<br />40 40 70 70 Minnesota Safety Council
<br />190 190 70 70
<br />3630 Training 55 55 75 75 Hearing tests/RTN training (1.1@$50)
<br />- - 400 400 Defensive Driving class (2 staff)
<br />55 55 475 475
<br />5130 Repairs, equipment 1,000 1,000 2,500 2,500 Plow, blower, salt spreader repairs, paint plow assemblies
<br />1,000 1,000 2,500 2,500
<br />7030 Capital, equipment > $5000 - - 5,600 - Plow control update (#445)
<br />- 8,350 8,350 - GPS equipment for plow trucks
<br />- 8,350 13,950 -
<br />39,270 63,500 56,746 44,265
<br />1.95%61.70%-10.64%-21.99%
<br />42
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