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Fund: 100 Department: 4465 Vehicle & Equipment Maintenance
<br />Account Description 2017 2018 2019 2020 Description
<br />1220 Supplies, vehicles 200 200 200 200 Brake fluid
<br />700 700 700 700 Misc parts, fastners
<br />500 500 500 500 Anti freeze
<br />300 300 300 300 Air conditioning gas
<br />500 500 500 500 Headlamps, spots, & bulbs
<br />800 800 1,000 1,000 Tune up items
<br />500 500 500 500 Wiper blades & fluid
<br />1,950 1,950 2,250 2,250 Minor repairs, rebuilds
<br />1,500 1,500 2,000 2,000 Automotive parts
<br />2,000 2,000 2,500 2,500 Filters: oil, air, fuel, transmission
<br />2,000 2,000 2,500 2,500 Brake pads & shoes
<br />9,000 9,000 10,000 10,000 Tires & batteries
<br />19,950 19,950 22,950 22,950
<br />1230 Supplies, equipment < $5000 200 1,000 3,000 3,000 Small equipment tune up items, hand tools
<br />400 1,000 1,000 1,000 Filters belts & hoses
<br />1,000 1,000 1,000 1,000 Hydraulic system repairs
<br />2,500 2,500 2,500 2,500 Vehicle Asset Management software
<br />- - - - Tire mounting machine (defer to 2016)(bought code scanner in 2015)
<br />- - - - Tires
<br />4,100 5,500 7,500 7,500
<br />1600 Supplies, operating 1,200 1,000 1,000 2,000 Battery charger, Load tester
<br />350 350 550 550 Welding supplies
<br />100 500 750 750 Chains, clevises, & hitch pins
<br />700 700 900 900 Equipment & vehicle cleaning supplies
<br />500 500 700 700 Steel for repairs & fabrication
<br />350 350 550 550 License tabs
<br />500 750 950 950 Solvents & degreasers
<br />500 500 600 1,000 Fastners & electrical supplies
<br />4,200 4,650 6,000 7,400
<br />1700 Motor fuels & lubricants 60 60 60 60 Gear lube
<br />200 200 200 200 ATF - 7 cases
<br />500 500 500 500 Aftermarket additives
<br />2,500 2,500 2,500 2,500 Engine oil: 280 gallons (synthetic)
<br />3,260 3,260 3,260 3,260
<br />2400 Uniforms & clothing 270 270 270 270 Uniforms 6% of $4,500)
<br />105 105 105 105 Clothing and boot allowance (.6@$175)
<br />375 375 375 375
<br />2410 Mats & towels 220 220 220 220 Share of floor mats and shop towels (5.5% of $4,000)
<br />220 220 220 220
<br />3100 Communications 387 387 387 387 Cellular telephone (4.1% of $9,200)
<br />387 387 387 387
<br />3530 Refuse collection 100 100 100 100 Oil filter recycling ($150 in 4460-3530)
<br />100 100 100 100
<br />3610 Memberships 60 60 100 100 Vehicle inspection license renewal (DOT required)
<br />20 20 - - Minnesota Safety Council (6% of $465)
<br />80 80 100 100
<br />3630 Training 30 30 30 30 Hearing test/RTN training (.6@$50)
<br />30 30 30 30 Maintenance Expo
<br />495 200 200 300 Misc training
<br />175 175 200 200 ASE certification
<br />190 190 190 250 Vehicle inspection recertification (DOT required)
<br />920 625 650 810
<br />4010 Rental, equipment 100 100 100 100 Specialty tool & equipment rental
<br />100 100 100 100
<br />5120 Repairs, vehicles 8,000 8,000 8,000 8,000 Accident repairs
<br />750 750 750 750 Alignments
<br />1,000 1,000 1,000 1,000 Glass replacement
<br />400 400 400 400 Radiator repairs, replacement
<br />1,960 1,960 1,960 1,960 Tire repairs
<br />950 950 950 1,200 Ignition scanner software update
<br />1,740 1,740 1,740 1,740 Mitchell On Demand Software
<br />- - - ?Vehicle and equipment inspections (Fork lift, rock wall, floor hoists)
<br />2,000 2,000 2,000 2,000 Transmission repairs
<br />16,800 16,800 16,800 17,050
<br />5130 Repairs, equipment 500 500 500 500 Accident repairs
<br />- - - 4,000 Oil testing
<br />3,000 3,000 3,000 3,000 Mechanical repairs
<br />2,000 2,000 2,000 2,000 Motor repairs
<br />5,500 5,500 5,500 9,500
<br />55,992 57,547 63,942 69,752
<br />-8.77%2.78%11.11%9.09%
<br />10 yr avg
<br />52,830.40
<br />38
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