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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2007 2008 2009 Description
<br />1230 Supplies, equipment 255 250 250 Filters
<br />900 450 450 Broom for Bobcat
<br />2,370 1,400 1,400 Cutting edges, plow shoes
<br />3,525 2,100 2,100
<br />1600 Supplies, operating 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />2,250 - - Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />37,146 30,955 30,955 Salt: 500 tons @ $61.91 per ton.
<br />40,196 31,755 31,755
<br />1700 Motor fuels & lubs 144 144 210 Engine oil: 30 gallons @ $7.00 per gallon.
<br />4,650 6,200 10,000 Diesel fuel: 2,000 gallons @ $5 per gallon.
<br />4,794 6,344 10,210
<br />2400 Uniforms & clothing 1,200 1,200 1,200 Uniforms 1.0 FTE @ $1,200
<br />1,200 1,200 1,200
<br />3030 Other professional services 1,920 640 700 Weather service reports: 3 year contract $640 per year expires April 2009
<br />1,920 640 700
<br />3610 Memberships 25 25 25 MN Street Superintendent's Assoc.
<br />400 400 285 APWA - 1 membership
<br />- 65 65 Minnesota Safety Council
<br />425 425 375
<br />3630 Training 400 500 500 Training e.g. MSSA training
<br />200 - - MSSA meetings
<br />600 500 500
<br />5130 Repairs, equipment 1,030 1,000 1,000 Plow, blower, salt spreader repairs
<br />1,030 1,000 1,000
<br />7030 Capital, equipment - 1,500 - Pavement temp sensor
<br />- 10,000 - V plow and blower for sidewalks, trails
<br />- 11,500 -
<br />53,690 55,464 47,840
<br />3.30% -13.75%
<br />07/30/2008 1:27 PM37
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