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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2020 2021 2022 2023 Description
<br />1230 Supplies, equipment < $5000 500 500 500 500 Filters
<br />5,000 5,000 5,000 5,000 Skidsteer broom
<br />400 400 400 400 Chloride Tank
<br />2,000 2,000 2,000 3,000 Cutting edges, plow shoes
<br />7,900 7,900 7,900 8,900
<br />1600 Supplies, operating 800 800 800 1,000 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 31,375
<br />1700 Motor fuels & lubricants 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />3,250 2,900 3,300 4,500 Diesel fuel: 1,000 gallons @ $4.50 per gallon.
<br />3,430 3,080 3,480 4,680
<br />2400 Uniforms & clothing 300 300 300 350 Uniforms (8.2% of $4,500)
<br />158 158 158 200 Clothes & boots allowance (.9@$175)
<br />458 458 458 550
<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 1,450 1,450 1,450 1,450 Weather service reports
<br />1,450 1,450 1,450 1,450
<br />3100 Telephone 579 579 579 579 Cellphone (6.3% of $7,500)($9,200)
<br />750 750 2,500 2,500 GPS data cards (Precise)
<br />1,329 1,329 3,079 3,079
<br />3630 Training 85 85 85 85 Hearing tests/RTN training (1.1@$XX)
<br />200 200 200 200 Defensive Driving class (2 staff)
<br />285 285 285 285
<br />5130 Repairs, equipment 6,000 6,000 6,000 6,000 Plow, blower, salt spreader repairs, paint plow assemblies
<br />6,000 6,000 6,000 6,000
<br />52,355 52,005 54,155 56,647
<br />12.29%-0.67%4.13%4.60%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />45,108.20 45,705.40 46,887.60 48,451.10
<br />40
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