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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2012 2013 2014 2015 Description
<br />1230 Supplies, equipment < $5000 250 250 250 250 Filters
<br />450 450 - - 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 />2,500 3,250 14,300 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 24,000 28,000 28,000 Salt: 350 tons @ $80 per ton.
<br />27,050 27,050 31,050 31,050
<br />1700 Motor fuels & lubricants 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />4,500 4,500 4,500 3,750 Diesel fuel: 1,000 gallons @ $3.75 per gallon.
<br />4,680 4,680 4,680 3,930
<br />2400 Uniforms & clothing 660 660 660 660 Uniforms (11% of $6,000)
<br />195 195 195 195 Clothes & boots allowance (1.1@$175)
<br />855 855 855 855
<br />2410 Mats & towels 940 940 940 940 Cost share of mats & towels (11% of $8,500)
<br />940 940 940 940
<br />3030 Other professional services 700 700 1,200 1,200 Weather service reports
<br />700 700 1,200 1,200
<br />3100 Telephone 550 550 520 520 Cellphone (6.5% of $8,000)
<br />- - 360 360 GPS data cards
<br />550 550 880 880
<br />3610 Memberships 150 150 150 - American Public Works Association memb. (APWA) (1/4 of $750)
<br />40 40 40 70 Minnesota Safety Council
<br />190 190 190 70
<br />3630 Training 55 55 55 75 Hearing tests/RTN training (1.1@$50)
<br />- - - 400 Defensive Driving class (2 staff)
<br />55 55 55 475
<br />5130 Repairs, equipment 1,000 1,000 1,000 2,500 Plow, blower, salt spreader repairs, paint plow assemblies
<br />1,000 1,000 1,000 2,500
<br />7030 Capital, equipment > $5000 - - - 5,600 Plow control update (#145)
<br />- - 8,350 8,350 GPS equipment for plow trucks
<br />- - 8,350 13,950
<br />38,520 39,270 63,500 57,900
<br />-4.14%1.95%61.70%-8.82%
<br />45
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