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Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2017 2018 2019 2020 Description
<br />1230 Supplies, equipment < $5000 500 500 750 750 Safety vests and other safety equipment
<br />1,000 1,000 1,000 1,000 Radio/hearing protection
<br />500 - - - Push mower
<br />450 - - - Chainsaw
<br />500 - 750 - Backpack blower
<br />2,950 1,500 2,500 1,750
<br />1240 Supplies, street repair 7,500 5,000 4,000 4,000 Asphalt & concrete for street patching & curb repair
<br />1,000 1,000 1,000 1,000 Disposal
<br />1,500 1,500 1,500 1,500 Bituminous tack coat/crack fill material
<br />10,000 7,500 6,500 6,500
<br />1260 Supplies, traffic control 250 725 400 400 Traffic cones/baracades
<br />500 875 500 500 portable signs (traffic control)
<br />750 1,600 900 900
<br />1600 Supplies, operating 850 850 1,350 1,350 Asphalt hand tools, rakes, etc.
<br />150 150 650 650 Batteries, shop supplies, etc.
<br />1,000 1,000 2,000 2,000
<br />1700 Motor fuels & lubricants 4,200 4,500 4,030 4,225 Diesel fuel: 1300 gallons @ $3.25
<br />3,450 3,750 3,380 3,575 Unleaded fuel: 1300 gallons @ $2.75
<br />7,650 8,250 7,410 7,800
<br />2400 Uniforms & clothing 491 491 491 491 Uniforms (10.9% of $4,500)
<br />210 210 210 210 Clothing and boot allowance (1.2@$175)
<br />701 701 701 701
<br />2410 Mats & towels 436 436 436 436 Share of floor mats and shop towels (10.9% of $4,000)
<br />436 436 436 436
<br />3030 Other professional services 1,800 1,800 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />2,500 2,500 5,000 5,000 Engineering services.
<br />500 500 500 500 Asset management software annual maintenance
<br />650 650 650 650 ROW weed control
<br />1,500 - - - Material dump charges
<br />2,000 1,000 2,500 2,500 Sidewalk joint corrections
<br />12,000 12,000 6,000 6,000 CSAH 10 Planter Maintenance
<br />20,950 18,450 16,450 16,450
<br />3100 Communications 966 966 966 966 Cellular telephones (10.5% of $9,200)
<br />966 966 966 966
<br />3610 Memberships 200 200 200 200 American Public Works Association memb. (APWA) (1/4 of $800)
<br />15 15 15 15 Pesticide license renewal (TF)
<br />40 40 - - MN Safety Council
<br />255 255 215 215
<br />3630 Training & conferences 50 50 50 50 Computer classes
<br />200 200 150 150 Electronics updates, other classes
<br />60 60 60 60 Hearing test/RTN training (1.16@$50)
<br />60 60 60 60 Maintenance Expo
<br />150 150 150 150 APWA/MN conferences.
<br />250 250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />210 210 150 150 Equipment operator training
<br />60 60 60 60 Vehicle inspection license renewal
<br />75 75 75 75 Vehicle inspection recertification
<br />1,115 1,115 1,005 1,005
<br />4010 Rentals, equipment 3,600 3,600 2,500 2,500 Annual trade-in of skidsteer loaders (no trade-in during 2017)
<br />2,500 2,500 2,500 2,500 Specialized equip rental (chipper, crack sealing,)
<br />6,100 6,100 5,000 5,000
<br />4800 Bonding & insurance 4,800 4,800 4,800 4,800 Insurance policy premiums
<br />1,400 1,400 1,400 1,400 Allowance for insurnace policy deductibles
<br />6,200 6,200 6,200 6,200
<br />5130 Repairs, equipment 500 500 500 500 Misc. equipment repairs
<br />500 500 500 500
<br />59,573 54,573 50,783 50,423
<br />1.77%-8.39%-6.94%-0.71%
<br />10 yr avg
<br />59,995
<br />40
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