|
Fund: 100 Department: 4472 1
<br />Account Description
<br />2021
<br />2022
<br />Snow & Ice Control
<br />2023 2024 Description
<br />1230
<br />Supplies, equipment < $5000
<br />500
<br />5,000
<br />400
<br />2,000
<br />500
<br />5,000
<br />400
<br />2,000
<br />500
<br />5,000
<br />400
<br />3,000
<br />500
<br />5,000
<br />400
<br />3,000
<br />Filters
<br />Skidsteer broom
<br />Chloride Tank
<br />Cutting edges, plow shoes
<br />7,900
<br />1 7,900
<br />8,900
<br />1 8,900
<br />1600
<br />Supplies, operating
<br />800
<br />2,250
<br />28,125
<br />800
<br />2,250
<br />28,125
<br />1,000
<br />2,250
<br />28,125
<br />1,000
<br />2,250
<br />28,125
<br />Welding supplies, steel stock, sod for boulevards, etc.
<br />Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />Salt: 375 tons @ $75 per ton.
<br />31,175
<br />31,175
<br />31,375
<br />31,375
<br />1700
<br />Motor fuels & lubricants
<br />180
<br />2,900
<br />180
<br />3,300
<br />180
<br />4,000
<br />180
<br />5,000
<br />Engine oil: 30 gallons @ $6.00 per gallon.
<br />fiesel fuel: 1,250 gallons @ $4.00 per gallon.
<br />3,080
<br />3,480
<br />4,180
<br />5,180
<br />2400
<br />Uniforms & clothing
<br />300
<br />158
<br />300
<br />158
<br />350
<br />200
<br />350
<br />200
<br />Uniforms (8.2% of $4,500)
<br />Clothes & boots allowance (.9@$175)
<br />458
<br />458
<br />550
<br />550
<br />2410
<br />Mats & towels
<br />328
<br />328
<br />328
<br />328
<br />Cost share of mats & towels (8.2% of $4,000)
<br />328
<br />328
<br />328
<br />328
<br />3030
<br />Other professional services
<br />1,450
<br />1,450
<br />1,450
<br />1,650
<br />Weather service reports
<br />1,450
<br />1,450
<br />1,450
<br />1,650
<br />3100
<br />Telephone
<br />579
<br />750
<br />579
<br />2,500
<br />579
<br />2,500
<br />579
<br />2,500
<br />Cellphone (6.3% of $7,500)($9,200)
<br />GPS data cards (Precise)
<br />1,329
<br />3,079
<br />3,079
<br />3,079
<br />3630
<br />Training
<br />85
<br />200
<br />85
<br />200
<br />85
<br />200
<br />85
<br />200
<br />Hearing tests/RTN training (1.1@$XX)
<br />Defensive Driving class (2 staff)
<br />285
<br />1 285
<br />285
<br />285
<br />5130
<br />Repairs, equipment
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />Plow, blower, salt spreader repairs, paint plow assemblies
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />52,005 54,155 56,147 57,347
<br />-0.67% 4.13% 3.68% 2.14%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />45,705.40 46,887.60 48,451.10 50,138.80
<br />35
<br />
|