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Fund: 100 Department: 4470 Pavement Management
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment < $5000 750 750 Safety vests and other safety equipment
<br />- - Radial arm saw
<br />- - Radio/hearing protection
<br />- - Traffic counters
<br />- - Push mower
<br />800 800 Chainsaw
<br />400 1,950 Hand tools (asphalt hand tools moved from 1600)
<br />- - Rear cameras for plow trucks
<br />- - Skid steer bucket (1/2 in snow & ice)
<br />1,242 841 1,294 1,950 3,500
<br />1240 Supplies, street repair 4,000 4,000 Asphalt & concrete for street patching & curb repair
<br />1,000 1,000 Disposal
<br />1,500 1,500 Bituminous tack coat/crack fill material
<br />5,627 4,754 2,338 6,500 6,500
<br />1260 Supplies, traffic control 400 400 Traffic cones/baracades
<br />500 500 portable signs (traffic control)
<br />- 560 813 900 900
<br />1600 Supplies, operating 1,350 - Asphalt hand tools, rakes, etc. (moved to 1230)
<br />- - Asphalt - winter mix, 25 tons @ $80 (move to 1240)
<br />- - Traffic marking paint (crosswalks)(move to 4475)
<br />650 650 Batteries, shop supplies, etc.
<br />- - Tool box & tools
<br />559 1,308 2,309 2,000 650
<br />1700 Motor fuels & lubricants 5,200 6,400 Diesel fuel: 1600 gallons @ $4.00
<br />- - Propane: 1100 gallons @ $2
<br />4,225 5,200 Unleaded fuel: 1600 gallons @ $3.25
<br />8,003 9,603 10,218 9,425 11,600
<br />2400 Uniforms & clothing 1,200 1,200 Uniforms (10.9% of $4,500)
<br />300 300 Clothing and boot allowance (1.2@$175)
<br />1,627 1,590 1,101 1,500 1,500
<br />2410 Mats & towels 376 381 280 436 436 Share of floor mats and shop towels (10.9% of $4,000)
<br />3030 Other professional services 1,800 1,800 Pavement Mgmt software annual maintenance.
<br />5,000 5,000 Engineering services.
<br />- - Annual certification of weight scales
<br />500 500 Asset management software annual maintenance
<br />650 650 ROW weed control
<br />- - Material dump charges
<br />3,000 3,000 Sidewalk joint corrections
<br />6,000 6,000 CSAH 10 Planter Maintenance
<br />- - Striping of streets (Ramsey County)(move to 4475)
<br />13,405 13,323 13,838 16,950 16,950
<br />3040 Consulting engineers - - - - - Pavement Mgmt Program, system analysis / long range plan
<br />3100 Communications 1,353 894 783 966 966 Cellular telephones (10.5% of $9,200)
<br />3610 Memberships 200 200 American Public Works Association memb. (APWA) (1/4 of $800)
<br />30 30 Pesticide license renewal (TF)
<br />- - MN Safety Council
<br />200 200 200 230 230
<br />3630 Training & conferences 50 50 Computer classes
<br />- - Confined space training
<br />150 150 Electronics updates, other classes
<br />60 60 Hearing test/RTN training (1.16@$50)
<br />240 240 Maintenance Expo
<br />150 150 APWA/MN conferences.
<br />250 250 Pavement, sealcoating, patching & sealcoating seminars.
<br />- - North Dakota Seminar for two
<br />- - PW mgt. Class - North Hennepin CC
<br />150 150 Equipment operator training
<br />- - Pesticide applicator's class (every 2 years)
<br />60 60 Vehicle inspection license renewal
<br />75 75 Vehicle inspection recertification
<br />- - Work zone traffic control (every 3 years)
<br />285 1,590 940 1,185 1,185
<br />4010 Rentals, equipment - - Annual trade-in of skidsteer loaders (will purchase out of 460 Veh Equip)
<br />2,500 2,500 Specialized equip rental (chipper, crack sealing,)
<br />2,046 3,000 1,236 2,500 2,500
<br />4800 Bonding & insurance 4,800 4,800 Insurance policy premiums
<br />1,400 1,400 Allowance for insurance policy deductibles
<br />5,206 4,960 4,904 6,200 6,200
<br />5130 Repairs, equipment 4,425 78 31 500 500 Misc. equipment repairs
<br />7030 Equipment > $5000 - - - - - Crack router
<br />44,353 43,081 40,283 51,242 53,617
<br />-2.87% -6.50% 27.20% 4.63%
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