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Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2010 2011 2012 2013 Description
<br />1230 Supplies, equipment 500 500 500 500 Safety vest, hearing protection, safety protection
<br />- - 1,500 4,500 Radial arm saw
<br />- - - 5,000 Rear cameras for plow trucks
<br />450 - - - Skid steer bucket (1/2 in snow & ice)
<br />950 500 2,000 10,000
<br />1240 Supplies, street repair 20,000 20,000 20,000 20,000 Asphalt & concrete for street patching & repair (winter mix $130 per ton)
<br />500 500 500 500 Disposal ($10.00 per load X 50)
<br />600 600 600 1,200 Bituminous tack coat/crack fill material
<br />21,100 21,100 21,100 21,700
<br />1260 Supplies, traffic control 180 700 700 400 Traffic cones/baracades
<br />300 300 300 100 portable signs (traffic control)
<br />480 1,000 1,000 500
<br />1600 Supplies, operating 380 380 380 380 Asphalt hand tools, rakes, etc.
<br />1,235 1,300 1,300 1,300 Traffic marking paint
<br />500 - - - 10' straight edge, IR temp gauge
<br />2,115 1,680 1,680 1,680
<br />1700 Motor fuels & lubs 5,625 5,625 6,750 6,750 Diesel fuel: 1500 gallons @ $4.50.
<br />2,200 - - - Propane: 1100 gallons @ $2
<br />4,225 4,225 5,200 5,200 Unleaded fuel: 1300 gallons @ $4.00
<br />12,050 9,850 11,950 11,950
<br />2400 Uniforms & clothing 1,920 1,920 600 600 Uniforms (10% of $6,000)
<br />- - 175 175 Clothing and boot allowance (1@$175)
<br />1,920 1,920 775 775
<br />2410 Mats & towels 700 700 850 850 Share of floor mats and shop towels (10% of $8,500)
<br />700 700 850 850
<br />3030 Other professional services 1,800 1,800 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />3,305 1,000 1,000 1,000 Engineering services.
<br />250 250 250 - Annual certification of weight scales
<br />- - - 2,000 Sidewalk joint corrections
<br />3,295 3,500 3,500 3,500 Striping of streets, crosswalks, & school crossings. (Ramsey County)
<br />8,650 6,550 6,550 8,300
<br />3100 Communications 1,200 1,200 890 890 Cellular telephones (10.5% of $8,500)
<br />1,200 1,200 890 890
<br />3610 Memberships 113 113 150 150 American Public Works Association memb. (APWA) (1/4 of $452)
<br />10 10 20 20 Pesticide license renewal
<br />- - 40 40 MN Safety Council
<br />113 113 210 210
<br />3630 Training & conferences 50 50 50 50 Computer classes
<br />200 200 - - Confined space training
<br />200 200 200 200 Electronics updates, other classes
<br />150 150 60 60 Hearing test/RTN training (1.16@$50)
<br />60 60 60 60 Maintenance Expo
<br />125 125 125 125 APWA/MN conferences.
<br />250 250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />- - 210 210 Equipment operator training
<br />100 100 - - Pesticide applicator's class (every 3 years)
<br />60 60 60 60 Vehicle inspection license renewal
<br />75 75 75 75 Vehicle inspection recertification
<br />60 - - - Work zone traffice control (every 3 years)
<br />1,330 1,270 1,090 1,090
<br />4010 Rentals, equipment 3,800 3,800 3,800 3,800 Annual trade-in of skid steer loaders
<br />- - 700 1,200 Specialized equip rental
<br />3,800 3,800 4,500 5,000
<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 - 45,000 - - Boom/bucket truck (used)
<br />- 5,656 - - Stump grinder attachment for skid stear (bobcat)
<br />- 4,712 - - Tracks for skid stear (bobcat)
<br />- 6,000 - - Plow for pickup
<br />- 140,000 - - Dump Truck replaces #133 (1996 Ford L8000)
<br />- - - 5,200 Tack coat applicator system
<br />- 201,368 - 5,200
<br />61,108 257,751 59,295 74,845
<br />-40.68%150.20%-77.00%26.22%
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