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Fund: 100
<br />Department: 4470 Pavement Managements
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />1230
<br />Supplies, equipment < $5000
<br />500
<br />500
<br />500
<br />750
<br />Safety vests and other safety equipment
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />Radio/hearing protection
<br />-
<br />500
<br />-
<br />-
<br />Push mower
<br />-
<br />450
<br />-
<br />-
<br />Chainsaw
<br />-
<br />500
<br />-
<br />750
<br />Backpack blower
<br />500
<br />2,950
<br />1,500
<br />2,500
<br />1240
<br />Supplies, street repair
<br />20,000
<br />7,500
<br />5,000
<br />4,000
<br />Asphalt & concrete for street patching & curb repair
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Disposal
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Bituminous tack coat/crack fill material
<br />22,500
<br />10,000
<br />7,500
<br />6,500
<br />1260
<br />Supplies, traffic control
<br />400
<br />250
<br />725
<br />400
<br />Traffic cones/baracades
<br />600
<br />500
<br />875
<br />500
<br />portable signs (traffic control)
<br />1,000
<br />750
<br />1,600
<br />900
<br />1600
<br />Supplies, operating
<br />650
<br />850
<br />850
<br />1,350
<br />Asphalt hand tools, rakes, etc.
<br />100
<br />150
<br />150
<br />650
<br />Batteries, shop supplies, etc.
<br />750
<br />1,000
<br />1,000
<br />2,000
<br />1700
<br />Motor fuels & lubricants
<br />5,250
<br />4,200
<br />4,500
<br />4,030
<br />Diesel fuel: 1300 gallons @ $3.10
<br />4,125
<br />3,450
<br />3,750
<br />3,380
<br />Unleaded fuel: 1300 gallons @ $2.60
<br />9,375
<br />7,650
<br />8,250
<br />7,410
<br />2400
<br />Uniforms & clothing
<br />491
<br />210
<br />491
<br />210
<br />491
<br />210
<br />491
<br />210
<br />Uniforms (10.9% of $4,500)
<br />Clothing and boot allowance (1.2@$175)
<br />701
<br />701
<br />701
<br />701
<br />2410
<br />Mats & towels
<br />436
<br />436
<br />436
<br />436
<br />Share of floor mats and shop towels (10.9% of $4,000)
<br />436
<br />436
<br />436
<br />436
<br />3030
<br />Other professional services
<br />1,800
<br />1,800
<br />1,800
<br />1,800
<br />Pavement Mgmt software annual maintenance.
<br />2,500
<br />2,500
<br />2,500
<br />5,000
<br />Engineering services.
<br />500
<br />500
<br />500
<br />500
<br />Asset management software annual maintenance
<br />650
<br />650
<br />650
<br />650
<br />ROW weed control
<br />1,500
<br />1,500
<br />-
<br />-
<br />Material dump charges
<br />2,000
<br />2,000
<br />1,000
<br />2,500
<br />Sidewalk joint corrections
<br />-
<br />12,000
<br />12,000
<br />6,000
<br />CSAH 10 Planter Maintenance
<br />8,950
<br />20,950
<br />18,450
<br />16,450
<br />3100
<br />Communications
<br />966
<br />966
<br />966
<br />966
<br />Cellular telephones (10.5% of $9,200)
<br />966
<br />966
<br />966
<br />966
<br />3610
<br />Memberships
<br />190
<br />200
<br />200
<br />200
<br />American Public Works Association memb. (APWA) (1/4 of $800)
<br />15
<br />15
<br />15
<br />15
<br />Pesticide license renewal (TF)
<br />40
<br />40
<br />40
<br />40
<br />MN Safety Council
<br />245
<br />255
<br />255
<br />255
<br />3630
<br />Training & conferences
<br />50
<br />50
<br />50
<br />50
<br />Computer classes
<br />200
<br />200
<br />200
<br />150
<br />Electronics updates, other classes
<br />60
<br />60
<br />60
<br />60
<br />Hearing test/RTN training (1.16 a$50)
<br />60
<br />60
<br />60
<br />60
<br />Maintenance Expo
<br />150
<br />150
<br />150
<br />150
<br />APWA/MN conferences.
<br />250
<br />250
<br />250
<br />250
<br />Pavement, sealcoating, patching & sealcoating seminars.
<br />210
<br />210
<br />210
<br />150
<br />Equipment operator training
<br />60
<br />60
<br />60
<br />60
<br />Vehicle inspection license renewal
<br />75
<br />75
<br />75
<br />75
<br />Vehicle inspection recertification
<br />_
<br />-
<br />-
<br />-
<br />Work zone traffic control (every 3 years)
<br />1,115
<br />1,115
<br />1,115
<br />1,005
<br />4010
<br />Rentals, equipment
<br />2,800
<br />2,500
<br />3,600
<br />2,500
<br />3,600
<br />2,500
<br />2,500
<br />2,500
<br />Annual trade-in of skidsteer loaders (no trade-in during 2017)
<br />Specialized equip rental (chipper, crack sealing,)
<br />5,300
<br />6,100
<br />6,100
<br />5,000
<br />4800
<br />Bonding & insurance
<br />4,800
<br />1,400
<br />4,800
<br />1,400
<br />4,800
<br />1,400
<br />4,800
<br />1,400
<br />Insurance policy premiums
<br />Allowance for insurnace policy deductibles
<br />6,200
<br />6,200
<br />6,200
<br />6,200
<br />5130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Misc. equipment repairs
<br />500
<br />500
<br />500
<br />500
<br />-)25,).925 Dv,:) /.j J4,:) /3 7u,aGJ
<br />-6.01% 1.77% -8.39% -6.87%
<br />41
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