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Fund: 100 Department: 4465 Vehicle & Equipment Maintenance
<br />Account Description 2020 2021 2022 2023 Description
<br />1220 Supplies, vehicles 200 200 200 200 Brake fluid
<br />700 700 1,300 1,500 Misc parts, fastners
<br />500 500 500 550 Anti freeze
<br />300 300 300 300 Air conditioning gas
<br />500 500 1,100 1,400 Headlamps, spots, & bulbs
<br />1,000 1,000 1,600 1,800 Tune up items
<br />500 500 500 550 Wiper blades & fluid
<br />2,250 2,250 2,850 3,200 Minor repairs, rebuilds
<br />2,000 2,000 2,600 2,900 Automotive parts
<br />2,500 2,500 2,900 3,400 Filters: oil, air, fuel, transmission
<br />2,500 2,500 3,100 3,500 Brake pads & shoes
<br />10,000 10,000 10,500 10,895 Tires & batteries
<br />22,950 22,950 27,450 30,195
<br />1230 Supplies, equipment < $5000 3,000 3,000 3,000 3,000 Small equipment tune up items, hand tools
<br />1,000 1,000 1,000 1,500 Filters belts & hoses
<br />1,000 1,000 1,000 1,500 Hydraulic system repairs
<br />- - 3,500 - Band saw
<br />2,500 2,500 2,500 2,500 Vehicle Asset Management software
<br />7,500 7,500 11,000 8,500
<br />1600 Supplies, operating 2,000 2,000 2,000 2,000 Battery charger, Load tester
<br />550 550 600 600 Welding supplies
<br />750 750 800 800 Chains, clevises, & hitch pins
<br />900 900 900 900 Equipment & vehicle cleaning supplies
<br />700 700 700 700 Steel for repairs & fabrication
<br />550 550 550 550 License tabs
<br />950 950 950 1,200 Solvents & degreasers
<br />1,000 1,000 1,000 1,200 Fastners & electrical supplies
<br />7,400 7,400 7,500 7,950
<br />1700 Motor fuels & lubricants 60 60 100 200 Gear lube
<br />200 200 200 300 ATF - 7 cases
<br />500 500 500 800 Aftermarket additives
<br />2,500 2,500 2,500 3,500 Engine oil: 280 gallons (synthetic)
<br />3,260 3,260 3,300 4,800
<br />2400 Uniforms & clothing 200 200 200 200 Uniforms 6% of $4,500)
<br />105 105 105 150 Clothing and boot allowance (.6@$175)
<br />305 305 305 350
<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 100 100 100 100 Vehicle inspection license renewal (DOT required)
<br />100 100 100 100
<br />3630 Training 30 30 30 30 Hearing test/RTN training (.6@$50)
<br />30 30 30 30 Maintenance Expo
<br />300 300 300 300 Misc training
<br />200 200 1,200 1,200 ASE certifications
<br />250 250 250 250 Vehicle inspection recertification (DOT required)
<br />810 810 1,810 1,810
<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 8,500 Accident repairs
<br />750 750 750 900 Alignments
<br />1,000 1,000 1,000 1,200 Glass replacement
<br />400 400 400 435 Radiator repairs, replacement
<br />1,960 1,960 1,960 2,300 Tire repairs
<br />1,200 1,200 1,200 1,200 Ignition scanner software update
<br />1,740 1,740 1,740 1,815 Mitchell On Demand Software
<br />2,000 2,000 2,000 2,200 Transmission repairs
<br />17,050 17,050 17,050 18,550
<br />5130 Repairs, equipment 500 500 500 500 Accident repairs
<br />4,000 4,000 4,000 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 />9,500 9,500 9,500 9,500
<br />69,682 69,682 78,822 82,562
<br />8.98%0.00%13.12%4.74%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />52,830.40 55,477.10 57,952.30 61,617.50
<br />36
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