|
Fund: 100 Department: 4465Vehicle & Equipment MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1220 Supplies, vehicles 340 340 Brake fluid1,640 1,640 Misc parts, fastners680 680 Anti freeze430 430 Air conditioning gas1,500 2,500 Headlamps, spots, & bulbs1,940 2,940 Tune up items680 680 Wiper blades & fluid3,330 4,330 Minor repairs, rebuilds3,330 4,330 Automotive parts3,500 3,500 Filters: oil, air, fuel, transmission4,030 4,030 Brake pads & shoes11,232 12,232 Tires & batteries28,050 30,607 35,878 32,632 37,632 1230 Supplies, equipment < $50003,100 3,100 Small equipment tune up items, hand tools1,500 1,500 Filters belts & hoses1,500 1,500 Hydraulic system repairs3,780 3,780 A/C unit and modis6,437 5,985 5,035 9,880 9,880 1600 Supplies, operating600 600 Welding supplies800 800 Chains, clevises, & hitch pins1,000 1,000 Equipment & vehicle cleaning supplies700 700 Steel for repairs & fabrication1,550 1,550 License tabs1,200 1,200 Solvents & degreasers1,500 1,500 Fastners & electrical supplies3,515 6,512 4,409 7,350 7,350 1700 Motor fuels & lubricants200 200 Gear lube300 300 ATF - 7 cases2,500 2,500 Aftermarket additives3,500 3,500 Engine oil: 280 gallons (synthetic)4,863 5,117 2,169 6,500 6,500 2400 Uniforms & clothing200 360 Cintas 4.5% of $8,000150 570 Clothing allowance (1 x $570)366 746 343 350 930 2410 Mats & towels207 152 123 220 130 Share of floor mats and shop towels 5.0% of $2,5003030 Other professional services1,728 - - - - 3100 Communications437 494 663 387 500 Cell phones (1)3530 Refuse collection- 346 60 100 100 Used oil filters ($150 in 100-4460-3530)3610 Memberships- - - 100 100 Vehicle inspection license renewal (DOT required)39
|