|
Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2012 2013 2014 2015 Description
<br />1230 Supplies, equipment < $5000 500 500 500 500 Safety vest, hearing protection, safety protection
<br />1,500 4,500 - - Radial arm saw
<br />- 5,000 4,000 - Rear cameras for plow trucks
<br />2,000 10,000 4,500 500
<br />1240 Supplies, street repair 20,000 20,000 20,000 20,000 Asphalt & concrete for street patching & curb repair
<br />500 500 1,000 1,000 Disposal
<br />600 1,200 1,500 1,500 Bituminous tack coat/crack fill material
<br />21,100 21,700 22,500 22,500
<br />1260 Supplies, traffic control 700 400 400 400 Traffic cones/baracades
<br />300 100 100 600 portable signs (traffic control)
<br />1,000 500 500 1,000
<br />1600 Supplies, operating 380 380 650 650 Asphalt hand tools, rakes, etc.
<br />1,300 1,300 1,750 - Traffic marking paint (crosswalks)(move to 4475)
<br />- - 100 100 Batteries, shop supplies, etc.
<br />1,680 1,680 2,500 750
<br />1700 Motor fuels & lubricants 6,750 6,750 6,750 5,625 Diesel fuel: 1500 gallons @ $3.75.
<br />5,200 5,200 5,200 4,875 Unleaded fuel: 1500 gallons @ $3.25
<br />11,950 11,950 11,950 10,500
<br />2400 Uniforms & clothing 600 600 600 600 Uniforms (10% of $6,000)
<br />175 175 175 175 Clothing and boot allowance (1@$175)
<br />775 775 775 775
<br />2410 Mats & towels 850 850 850 850 Share of floor mats and shop towels (10% of $8,500)
<br />850 850 850 850
<br />3030 Other professional services 1,800 1,800 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />1,000 1,000 2,500 2,500 Engineering services.
<br />250 - - - Annual certification of weight scales
<br />- - - 500 ROW weed control
<br />- 2,000 2,000 2,000 Sidewalk joint corrections
<br />3,500 3,500 4,500 - Striping of streets (Ramsey County)(move to 4475)
<br />6,550 8,300 10,800 6,800
<br />3100 Communications 890 890 840 840 Cellular telephones (10.5% of $8,000)
<br />890 890 840 840
<br />3610 Memberships 150 150 180 190 American Public Works Association memb. (APWA) (1/4 of $720)
<br />20 20 20 - Pesticide license renewal
<br />40 40 40 40 MN Safety Council
<br />210 210 240 230
<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 />125 125 150 150 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 />1,090 1,090 1,615 1,415
<br />4010 Rentals, equipment 3,800 3,800 2,800 2,800 Annual trade-in of skidsteer loaders
<br />700 1,200 1,200 700 Specialized equip rental
<br />4,500 5,000 4,000 3,500
<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 />500 500 500 500
<br />7030 Equipment > $5000 - - - 5,000 Crack router
<br />- 5,200 - - Tack coat applicator system
<br />- 5,200 - 5,000
<br />59,295 74,845 67,770 61,360
<br />-77.00%26.22%-9.45%-9.46%
<br />43
|