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Fund: 100 Department: 4470
<br />Pavement Management
<br />Account Description
<br />2021
<br />2022
<br />2023
<br />2024 Description
<br />1230
<br />Supplies, equipment < $5000
<br />750
<br />750
<br />750
<br />750
<br />Safety vests and other safety equipment
<br />500
<br />-
<br />-
<br />-
<br />Radio/hearing protection
<br />-
<br />800
<br />800
<br />800
<br />Chainsaw
<br />400
<br />400
<br />400
<br />1,950
<br />Hand tools (asphalt hand tools moved from 1600)
<br />1,650
<br />1,950
<br />1,950
<br />3,500
<br />1240
<br />Supplies, street repair
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Asphalt & concrete for street patching & curb repair
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Disposal
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Bituminous tack coat/crack fill material
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />1260
<br />Supplies, traffic control
<br />400
<br />400
<br />400
<br />400
<br />Traffic cones/baracades
<br />500
<br />500
<br />500
<br />500
<br />portable signs (traffic control)
<br />900
<br />900
<br />900
<br />900
<br />1600
<br />Supplies, operating
<br />1,350
<br />1,350
<br />1,350
<br />-
<br />Asphalt hand tools, rakes, etc. (moved to 1230)
<br />650
<br />650
<br />650
<br />650
<br />Batteries, shop supplies, etc.
<br />2,000
<br />2,000
<br />2,000
<br />650
<br />1700
<br />Motor fuels & lubricants
<br />3,770
<br />4,290
<br />5,200
<br />6,400
<br />Diesel fuel: 1600 gallons @ $4.00
<br />2,990
<br />3,575
<br />4,225
<br />5,200
<br />Unleaded fuel: 1600 gallons @ $3.25
<br />6,760
<br />7,865
<br />9,425
<br />11,600
<br />2400
<br />Uniforms & clothing
<br />1,001
<br />1,001
<br />1,200
<br />1,200
<br />Uniforms (10.9% of $4,500)
<br />210
<br />210
<br />300
<br />300
<br />Clothing and boot allowance (1.2@$175)
<br />1,211
<br />1,211
<br />1,500
<br />1,500
<br />2410
<br />Mats & towels
<br />436
<br />436
<br />436
<br />436
<br />Share of floor mats and shop towels (10.9% of $4,000)
<br />436
<br />436
<br />436
<br />436
<br />3030
<br />Other professional services
<br />1,800
<br />1,800
<br />1,800
<br />1,800
<br />Pavement Mgmt software annual maintenance.
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Engineering services.
<br />500
<br />500
<br />500
<br />500
<br />Asset management software annual maintenance
<br />650
<br />650
<br />650
<br />650
<br />ROW weed control
<br />2,500
<br />2,500
<br />3,000
<br />3,000
<br />Sidewalk joint corrections
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />CSAH 10 Planter Maintenance
<br />16,450
<br />16,450
<br />16,950
<br />16,950
<br />3100
<br />Communications
<br />966
<br />966
<br />966
<br />966
<br />Cellular telephones (10.5% of $9,200)
<br />966
<br />966
<br />966
<br />966
<br />3610
<br />Memberships
<br />200
<br />200
<br />200
<br />200
<br />American Public Works Association memb. (APWA) (1/4 of $800)
<br />15
<br />15
<br />30
<br />30
<br />Pesticide license renewal (TF)
<br />215
<br />215
<br />230
<br />230
<br />3630
<br />Training & conferences
<br />50
<br />50
<br />50
<br />50
<br />Computer classes
<br />150
<br />150
<br />150
<br />150
<br />Electronics updates, other classes
<br />60
<br />60
<br />60
<br />60
<br />Hearing test/RTN training (1.16@$50)
<br />60
<br />60
<br />240
<br />240
<br />Maintenance Expo
<br />150
<br />150
<br />150
<br />150
<br />APWA/MN conferences.
<br />250
<br />250
<br />250
<br />250
<br />Pavement, sealcoating, patching & sealcoating seminars.
<br />150
<br />150
<br />150
<br />150
<br />Equipment operator training
<br />60
<br />60
<br />60
<br />60
<br />Vehicle inspection license renewal
<br />75
<br />75
<br />75
<br />75
<br />Vehicle inspection recertification
<br />1,005
<br />1,005
<br />1,185
<br />1,185
<br />4010
<br />Rentals, equipment
<br />2,500
<br />2,500
<br />-
<br />-
<br />Annual trade-in of skidsteer loaders (will purchase out of 460 Veh Equip)
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Specialized equip rental (chipper, crack sealing,)
<br />5,000
<br />5,000
<br />2,500
<br />2,500
<br />4800
<br />Bonding & insurance
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />Insurance policy premiums
<br />1,400
<br />1,400
<br />1,400
<br />1,400
<br />Allowance for insurnace policy deductibles
<br />6,200
<br />6,200
<br />6,200
<br />6,200
<br />r3130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Misc. equipment repairs
<br />500
<br />500
<br />500
<br />500
<br />49,793 51,198 51,242 53,617
<br />-2.24% 2.82% 0.09% 4.63%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />58,978 58,319 57,509 55,669
<br />33
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