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Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2007 2008 2009 Description
<br />1230 Supplies, equipment 500 500 500 Safety vest, hearing protection, safety protection
<br />500 500 500
<br />1240 Supplies, street repair 15,450 17,510 23,000 Asphalt & concrete for street patching & repair (winter mix $130 per ton)
<br />375 375 500 Disposal ($10.00 per load X 50)
<br />15,825 17,885 23,500
<br />1260 Supplies, traffic control 180 180 180 Traffic cones: 10 @ $18
<br />1,700 750 300 portable signs (traffic control)
<br />1,880 930 480
<br />1600 Supplies, operating 380 380 380 Asphalt hand tools, rakes, etc.
<br />2,060 - - Asphalt - winter mix, 25 tons @ $80 (move to 1240)
<br />1,235 1,235 1,235 Traffic marking paint
<br />800 - Tool box & tools
<br />4,475 1,615 1,615
<br />1700 Motor fuels & lubs 4,650 4,650 7,500 Diesel fuel: 1500 gallons @ $5
<br />2,200 2,200 3,025 Propane: 1100 gallons @ $2.75
<br />3,900 3,900 5,850 Unleaded fuel: 1300 gallons @ $4.50
<br />10,750 10,750 16,375
<br />2400 Uniforms & clothing 1,920 1,920 1,920 Uniforms 1.6 FTE @ $1,200
<br />1,920 1,920 1,920
<br />2410 Mats & towels 600 600 700 Share of floor mats and shop towels
<br />600 600 700
<br />3030 Other professional services 1,600 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />3,305 3,305 3,305 Engineering services.
<br />250 250 250 Annual certification of weight scales
<br />3,295 3,295 3,295 Striping of streets, crosswalks, & school crossings.
<br />8,450 8,650 8,650
<br />3040 Consulting engineers 3,000 - - Pavement Mgmt Program, system analysis / long range plan
<br />3,000 - -
<br />3100 Communications 960 1,200 1,200 Cellular telephones
<br />960 1,200 1,200
<br />3630 Training & conferences 250 200 200 Computer classes
<br />200 200 200 Confined space training
<br />500 200 200 Electronics updates, other classes
<br />120 120 150 Hearing test
<br />60 60 60 Maintenance Expo
<br />250 250 250 MPWA conferences.
<br />250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />600 600 600 North Dakota Seminar for two
<br />560 - - PW mgt. Class - North Hennepin CC
<br />100 100 100 Pesticide applicator's class
<br />10 10 10 Pesticide license renewal
<br />60 60 60 Vehicle inspection license renewal
<br />75 75 75 Vehicle inspection recertification
<br />60 60 60 Work zone traffice control
<br />3,095 2,185 2,215
<br />4010 Rentals, equipment 2,500 2,500 2,600 Annual trade-in of skid steer loader replacement
<br />- 2,000 - Crack sealer machine rental
<br />2,500 4,500 2,600
<br />4800 Bonding & insurance 5,265 5,200 4,800 Insurance policy premiums
<br />1,000 1,000 1,400 Allowance for insurnace policy deductibles
<br />6,265 6,200 6,200
<br />7030 Equipment 4,000 - - Traffic counters and software (no funding source)
<br />30,000 - - Hot Box trailer 4 ton (new item not in vehicle & equip. fund)
<br />5,200 - - Roll Pac trailer (vehicle & equip. fund)
<br />- - 35,000 1 ton pick-up (will need to make case for)
<br />- 2,000 - Lift tail gate
<br />39,200 2,000 35,000
<br />99,420 58,935 100,955
<br />-40.72% 71.30%
<br />08/27/2008 8:43 AM35
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