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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2017 2018 2019 2020 Description
<br />1230 Supplies, equipment < $5000 500 500 500 500 Filters
<br />3,000 4,500 - 5,000 Skidsteer broom
<br />4,000 - - - Snow blower for skid steer
<br />- 400 400 400 Chloride Tank
<br />2,000 2,000 2,000 2,000 Cutting edges, plow shoes
<br />9,500 7,400 2,900 7,900
<br />1600 Supplies, operating 800 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />2,250 2,250 2,250 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />28,125 28,125 28,125 28,125 Salt: 375 tons @ $75 per ton.
<br />31,175 31,175 31,175 31,175
<br />1700 Motor fuels & lubricants 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />2,800 3,000 3,100 3,250 Diesel fuel: 1,000 gallons @ $3.25 per gallon.
<br />2,980 3,180 3,280 3,430
<br />2400 Uniforms & clothing 370 370 370 370 Uniforms (8.2% of $4,500)
<br />158 158 158 158 Clothes & boots allowance (.9@$175)
<br />528 528 528 528
<br />2410 Mats & towels 328 328 328 328 Cost share of mats & towels (8.2% of $4,000)
<br />328 328 328 328
<br />3030 Other professional services 1,325 1,375 1,450 1,450 Weather service reports
<br />1,325 1,375 1,450 1,450
<br />3100 Telephone 579 579 579 579 Cellphone (6.3% of $7,500)($9,200)
<br />600 600 600 750 GPS data cards
<br />1,179 1,179 1,179 1,329
<br />3610 Memberships 70 70 - - Minnesota Safety Council
<br />70 70 - -
<br />3630 Training 85 85 85 85 Hearing tests/RTN training (1.1@$XX)
<br />200 200 200 200 Defensive Driving class (2 staff)
<br />285 285 285 285
<br />5130 Repairs, equipment 2,500 2,500 5,500 6,000 Plow, blower, salt spreader repairs, paint plow assemblies
<br />2,500 2,500 5,500 6,000
<br />49,870 48,020 46,625 52,425
<br />12.66%-3.71%-2.91%12.44%
<br />10 yr avg
<br />45,108.20
<br />42
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