|
Fund: 100 Department: 4472Snow & Ice ControlACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 500 500 Filters- 3,200 Skidsteer snow bucket 5,000 - Skidsteer broom- 6,400 V plow skid steer400 400 Chloride tank/equipment3,000 3,300 Cutting edges, plow shoes18,325 (775) 9,987 8,900 13,800 1600 Supplies, operating1,000 1,500 Welding supplies, steel stock, sod for boulevards, etc.2,250 3,000 Beat heat additive 28,125 36,140 Salt: 375 tons @ $96.38 per ton in 202422,000 27,305 35,803 31,375 40,640 1700 Motor fuels & lubricants180 390 Engine oil: 65 gallons @ $6.00 per gallon.5,000 6,075 Diesel fuel: 1,350 gallons @ $4.50 per gallon.2,737 4,447 6,424 5,180 6,465 2400 Uniforms & clothing520 524 517 550 560 Cintas 7.0% of $8,0002410 Mats & towels317 243 165 328 230 Share of floor mats and shop towels 9.0% of $2,5003030 Other professional services1,551 1,620 2,065 1,650 2,265 Weather service reports3100 Telephone1,075 2,649 2,664 3,079 2,950 GPS data cards (Precise) $234/mth + 5%3610 Memberships- - - - - Minnesota Safety Council3630 Training175 200 Defensive Driving class (2 staff)110 200 Salt application training- 250 - 285 400 4010 Rental, equipment- - - - - 5130 Repairs, equipment1,306 - 63 6,000 5,000 Plow, blower, salt spreader repairs, paint plow assemblies7030 Capital, equipment > $5000- - - - - 7040 Vehicles- - - - - 47,830 36,262 57,688 57,347 72,310 -24.19% 59.09% -0.59% 26.09%47
|