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Fund: 100 Department: 4470 Pavement Management
<br />Account Description 2020 2021 2022 2023 Description
<br />1230 Supplies, equipment < $5000 750 750 750 750 Safety vests and other safety equipment
<br />1,000 500 - - Radio/hearing protection
<br />- - 800 800 Chainsaw
<br />- 400 400 400 Hand tools
<br />1,750 1,650 1,950 1,950
<br />1240 Supplies, street repair 4,000 4,000 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 />6,500 6,500 6,500 6,500
<br />1260 Supplies, traffic control 400 400 400 400 Traffic cones/baracades
<br />500 500 500 500 portable signs (traffic control)
<br />900 900 900 900
<br />1600 Supplies, operating 1,350 1,350 1,350 1,350 Asphalt hand tools, rakes, etc.
<br />650 650 650 650 Batteries, shop supplies, etc.
<br />2,000 2,000 2,000 2,000
<br />1700 Motor fuels & lubricants 4,225 3,770 4,290 5,850 Diesel fuel: 1300 gallons @ $4.50
<br />3,575 2,990 3,575 4,875 Unleaded fuel: 1300 gallons @ $3.75
<br />7,800 6,760 7,865 10,725
<br />2400 Uniforms & clothing 1,001 1,001 1,001 1,200 Uniforms (10.9% of $4,500)
<br />210 210 210 300 Clothing and boot allowance (1.2@$175)
<br />1,211 1,211 1,211 1,500
<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 />5,000 5,000 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 />2,500 2,500 2,500 3,000 Sidewalk joint corrections
<br />6,000 6,000 6,000 6,000 CSAH 10 Planter Maintenance
<br />16,450 16,450 16,450 16,950
<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 30 Pesticide license renewal (TF)
<br />215 215 215 230
<br />3630 Training & conferences 50 50 50 50 Computer classes
<br />150 150 150 150 Electronics updates, other classes
<br />60 60 60 60 Hearing test/RTN training (1.16@$50)
<br />60 60 60 240 Maintenance Expo
<br />150 150 150 150 APWA/MN conferences.
<br />250 250 250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />150 150 150 150 Equipment operator training
<br />60 60 60 60 Vehicle inspection license renewal
<br />75 75 75 75 Vehicle inspection recertification
<br />1,005 1,005 1,005 1,185
<br />4010 Rentals, equipment 2,500 2,500 2,500 - Annual trade-in of skidsteer loaders (will purchase out of 460 Veh Equip)
<br />2,500 2,500 2,500 2,500 Specialized equip rental (chipper, crack sealing,)
<br />5,000 5,000 5,000 2,500
<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 />50,933 49,793 51,198 52,542
<br />0.30%-2.24%2.82%2.63%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />59,995 58,978 58,319 57,509
<br />38
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