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Fund: 100 Department: 4465 Vehicle & Equipment Maintenance
<br />Account Description 2007 2008 2009 Description
<br />1220 Supplies, vehicles 258 200 200 Brake fluid
<br />800 700 700 Misc parts, fastners
<br />670 500 500 Anti freeze
<br />310 300 300 Air conditioning gas
<br />310 300 300 Headlamps, spots, & bulbs
<br />824 800 800 Tune up items
<br />412 400 400 Wiper blades & fluid
<br />618 550 550 Minor repairs, rebuilds
<br />1,030 900 900 Automotive parts
<br />1,288 1,100 1,100 Filters: oil, air, fuel, transmission
<br />1,442 1,300 1,300 Brake pads & shoes
<br />6,798 6,400 6,400 Tires & batteries
<br />14,759 13,450 13,450
<br />1230 Supplies, equipment 255 200 200 Small equipment tune up items
<br />565 500 500 Filters belts & hoses
<br />1,850 1,100 1,100 Hydraulic system repairs
<br />1,440 1,000 1,000 Tires - dump trucks, loader, & backhoe
<br />4,110 2,800 2,800
<br />1600 Supplies, operating 1,500 900 900 Specialty tools & hand tools
<br />515 350 350 Welding supplies
<br />100 100 100 Chains, clevises, & hitch pins
<br />825 700 700 Equipment & vehicle cleaning supplies
<br />720 200 200 Steel for repairs & fabrication
<br />1,030 500 500 Solvents & degreasers
<br />1,030 500 500 Fastners & electrical supplies
<br />5,720 3,250 3,250
<br />1700 Motor fuels & lubs 40 40 60 Gear lube
<br />400 400 450 ATF - 7 cases
<br />750 750 750 Aftermarket additives
<br />720 720 1,050 Engine oil: 150 gallons @ $7
<br />3,900 2,700 4,050 Unleaded fuel: 900 gallons @ $4.5
<br />5,810 4,610 6,360
<br />2400 Uniforms & clothing 600 600 600 Uniforms 0.5 FTE @ $1,200
<br />600 600 600
<br />2410 Mats & towels 100 500 650 Share of floor mats and shop towels
<br />100 500 650
<br />3100 Communications 480 1,200 1,000 Cellular telephone
<br />480 1,200 1,000
<br />3530 Refuse collection 210 210 - Oil filter recycling
<br />150 - - Battery recycling
<br />360 210 -
<br />3610 Memberships 85 85 - CPV membership (Cooperative purchasing venture)(State contract)
<br />- 65 65 Minnesota Safety Council
<br />85 150 65
<br />3630 Training 250 200 200 Computer classes
<br />100 100 100 Confined space training
<br />500 200 200 Electronics updates, other classes
<br />60 60 60 Hearing test
<br />30 30 30 Maintenance Expo
<br />200 200 200 Misc training
<br />140 140 140 ASE certification
<br />511 300 300 Water/sewer license
<br />60 60 60 Vehicle inspection license renewal
<br />75 75 75 Vehicle inspection recertification
<br />30 30 30 Work zone traffice control
<br />1,956 1,395 1,395
<br />4010 Rental, equipment 105 100 100 Specialty tool & equipment rental and mileage reimbursement
<br />105 100 100
<br />5120 Repairs, vehicles 4,120 4,000 4,500 Accident repairs
<br />300 300 400 Alignments
<br />1,030 1,000 1,000 Glass replacement
<br />410 400 400 Radiator repairs, replacement
<br />770 700 700 Tire repairs
<br />- 600 600 Ignition scanner software update
<br />2,060 2,000 2,000 Transmission repairs
<br />8,690 9,000 9,600
<br />07/30/2008 1:27 PM32
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