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Fund: 100 Department: 4465 Vehicle & Equipment Maintenance
<br />Account
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />Description
<br />1220
<br />Supplies, vehicles
<br />200
<br />200
<br />200
<br />200
<br />Brake fluid
<br />700
<br />1,300
<br />1,500
<br />1,500
<br />Misc parts, fastners
<br />500
<br />500
<br />550
<br />550
<br />Anti freeze
<br />300
<br />300
<br />300
<br />300
<br />Air conditioning gas
<br />500
<br />1,100
<br />1,400
<br />1,400
<br />Headlamps, spots, & bulbs
<br />1,000
<br />1,600
<br />1,800
<br />1,800
<br />Tune up items
<br />500
<br />500
<br />550
<br />550
<br />Wiper blades & fluid
<br />2,250
<br />2,850
<br />3,200
<br />3,200
<br />Minor repairs, rebuilds
<br />2,000
<br />2,600
<br />2,900
<br />3,200
<br />Automotive parts
<br />2,500
<br />2,900
<br />3,400
<br />3,400
<br />Filters: oil, air, fuel, transmission
<br />2,500
<br />3,100
<br />3,500
<br />3,900
<br />Brake pads & shoes
<br />10,000
<br />10,500
<br />10,895
<br />11,095
<br />Tires & batteries
<br />22,950
<br />27,450
<br />30,195
<br />31,095
<br />1230
<br />Supplies, equipment < $5000
<br />3,000
<br />3,000
<br />3,000
<br />4,000
<br />Small equipment time up items, hand tools
<br />1,000
<br />1,000
<br />1,500
<br />1,500
<br />Filters belts & hoses
<br />1,000
<br />1,000
<br />1,500
<br />1,500
<br />Hydraulic system repairs
<br />-
<br />3,500
<br />-
<br />-
<br />Band saw
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Vehicle Asset Management software
<br />7,500
<br />11,000
<br />8,500
<br />9,500
<br />1600
<br />Supplies, operating
<br />2,000
<br />2,000
<br />2,000
<br />-
<br />Battery charger, Load tester (move to 1230 small equipment)
<br />550
<br />600
<br />600
<br />600
<br />Welding supplies
<br />750
<br />800
<br />800
<br />800
<br />Chains, clevises, & hitcb pins
<br />900
<br />900
<br />900
<br />1,000
<br />Equipment & vehicle cleaning supplies
<br />700
<br />700
<br />700
<br />700
<br />Steel for repairs & fabrication
<br />550
<br />550
<br />550
<br />1,550
<br />License tabs
<br />950
<br />950
<br />1,200
<br />1,200
<br />Solvents & degreasers
<br />1,000
<br />1,000
<br />1,200
<br />1,500
<br />Fastners & electrical supplies
<br />7,400
<br />7,500
<br />7,950
<br />7,350
<br />1700
<br />Motor fuels & lubricants
<br />60
<br />100
<br />200
<br />200
<br />Gear Tube
<br />200
<br />200
<br />300
<br />300
<br />ATF - 7 cases
<br />500
<br />500
<br />800
<br />2,500
<br />Aftermarket additives
<br />2,500
<br />2,500
<br />3,500
<br />3,500
<br />Engine oil: 280 gallons (synthetic)
<br />3,260
<br />3,300
<br />4,800
<br />6,500
<br />2400
<br />Uniforms & clothing
<br />200
<br />200
<br />200
<br />200
<br />Uniforms 6% of $4,500)
<br />105
<br />105
<br />150
<br />150
<br />Clothing and boot allowance (.6@$175)
<br />305
<br />305
<br />350
<br />350
<br />2410
<br />Mats & towels
<br />220
<br />220
<br />220
<br />220
<br />Share of floor mats and shop towels (5.5% of $4,000)
<br />220
<br />220
<br />220
<br />220
<br />3100
<br />Communications
<br />387
<br />387
<br />387
<br />387
<br />Cellular telephone (4.1% of $9,200)
<br />387
<br />387
<br />387
<br />387
<br />3530
<br />Refuse collection
<br />100
<br />100
<br />100
<br />100
<br />Oil filter recycling ($150 in 4460-3530)
<br />100
<br />100
<br />100
<br />100
<br />3610
<br />Memberships
<br />100
<br />100
<br />100
<br />100
<br />Vehicle inspection license renewal (DOT required)
<br />100
<br />100
<br />100
<br />100
<br />3630
<br />Training
<br />30
<br />30
<br />30
<br />30
<br />Hearing test/RTN training (.6@$50)
<br />30
<br />30
<br />30
<br />30
<br />Maintenance Expo
<br />300
<br />300
<br />300
<br />500
<br />Misc training
<br />200
<br />1,200
<br />1,200
<br />1,200
<br />ASE certifications
<br />250
<br />250
<br />250
<br />450
<br />Vehicle inspection recertification (DOT required)
<br />810
<br />1,810
<br />1,810
<br />2,210
<br />4010
<br />Rental, equipment
<br />100
<br />100
<br />100
<br />100
<br />Specialty tool & equipment rental
<br />100
<br />100
<br />100
<br />100
<br />5120
<br />Repairs, vehicles
<br />8,000
<br />8,000
<br />8,500
<br />9,500
<br />Accident repairs
<br />750
<br />750
<br />900
<br />1,100
<br />Alignments
<br />1,000
<br />1,000
<br />1,200
<br />1,200
<br />Glass replacement
<br />400
<br />400
<br />435
<br />435
<br />Radiator repairs, replacement
<br />1,960
<br />1,960
<br />2,300
<br />2,300
<br />Tire repairs
<br />1,200
<br />1,200
<br />1,200
<br />1,500
<br />Ignition scanner software update
<br />1,740
<br />1,740
<br />1,815
<br />2,015
<br />Mitchell On Demand Software
<br />2,000
<br />2,000
<br />2,200
<br />2,200
<br />Transmission repairs
<br />17,050
<br />17,050
<br />18,550
<br />20,250
<br />5130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Accident repairs
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Oil testing
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Mechanical repairs
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Motor repairs
<br />9,500
<br />9,500
<br />9,500
<br />9,500
<br />69,682 78,822 82,562 87,662
<br />0.00% 13.12% 4.74% 6.18%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />55,477.10 57,952.30 61,617.50 65,409.20
<br />31
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