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Fund: 100 Department: 4472 Snow & Ice Control
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment < $5000 500 500 Filters
<br />- - Broom for Bobcat
<br />- - Skidsteer snow bucket
<br />5,000 5,000 Skidsteer broom
<br />- - Snow blower for skid steer
<br />- - V plow skid steer
<br />400 400 Chloride Tank
<br />3,000 3,000 Cutting edges, plow shoes
<br />9,597 18,325 (775) 8,900 8,900
<br />1600 Supplies, operating 1,000 1,000 Welding supplies, steel stock, sod for boulevards, etc.
<br />2,250 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />28,125 28,125 Salt: 375 tons @ $75 per ton.
<br />30,830 22,000 27,305 31,375 31,375
<br />1700 Motor fuels & lubricants 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />- - Propane: 1100 gallons @ $1.00.
<br />4,000 5,000 Diesel fuel: 1,250 gallons @ $4.00 per gallon.
<br />3,295 2,737 4,447 4,180 5,180
<br />2400 Uniforms & clothing 350 350 Uniforms (8.2% of $4,500)
<br />200 200 Clothes & boots allowance (.9@$175)
<br />540 520 524 550 550
<br />2410 Mats & towels 316 317 243 328 328 Cost share of mats & towels (8.2% of $4,000)
<br />3030 Other professional services 1,464 1,551 1,620 1,450 1,650 Weather service reports
<br />3100 Telephone 579 579 Cellphone (6.3% of $7,500)($9,200)
<br />2,500 2,500 GPS data cards (Precise)
<br />882 1,075 2,649 3,079 3,079
<br />3610 Memberships - - - - - Minnesota Safety Council
<br />3630 Training 85 85 Hearing tests/RTN training (1.1@$XX)
<br />MSSA meetings
<br />200 200 Defensive Driving class (2 staff)
<br />85 - 250 285 285
<br />4010 Rental, equipment - - - - - Blade
<br />5130 Repairs, equipment 1,262 1,306 - 6,000 6,000 Plow, blower, salt spreader repairs, paint plow assemblies
<br />7030 Capital, equipment > $5000 - - - - - Plow control update (#445)
<br />7040 Vehicles - - - - - Dump truck with plow (possible $10,000 trade-in)
<br />48,271 47,830 36,262 56,147 57,347
<br />-0.91% -24.19% 54.84% 2.14%
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