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Fund: 100 Department: 4470Pavement ManagementACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 750 750 Safety vests and other safety equipment- 3,000 Omega G traffic counters - need 4 $3,000 each (2025 & 2026); see 100-4475800 800 Power tool replacement1,950 1,950 Hand tools (asphalt hand tools moved from 1600)841 1,294 481 3,500 6,500 1240 Supplies, street repair4,000 5,000 Asphalt & concrete for street patching & curb repair1,000 100 Disposal1,500 1,500 Bituminous tack coat/crack fill material4,754 2,338 9,382 6,500 6,600 1260 Supplies, traffic control400 400 Traffic cones/baracades500 1,500 portable signs (traffic control)560 813 15 900 1,900 1600 Supplies, operating650 650 Batteries, shop supplies, etc.- 650 ROW weed control1,308 2,309 1,766 650 1,300 1700 Motor fuels & lubricants6,400 7,200 Diesel fuel: 1600 gallons @ $4.505,200 5,200 Unleaded fuel: 1600 gallons @ $3.259,603 10,218 13,798 11,600 12,400 2400 Uniforms & clothing1,200 560 Cintas 7.0% of $8,000300 1,140 Clothing allowance (2 x $570)1,590 1,101 759 1,500 1,700 2410 Mats & towels381 280 202 436 250 Share of floor mats and shop towels 10.0% of $2,5003030 Other professional services1,800 1,800 Pavement Mgmt software annual maintenance.5,000 7,500 Engineering services.500 - Asset mgmt software (ESRI 1/3 each water, sewer, storm)650 - Weed control Move to 100-4470-16003,000 6,000 Sidewalk joint corrections - need to do more6,000 6,000 CSAH 10 Planter Maintenance13,323 13,838 20,954 16,950 21,300 3040 Consulting engineers- - - - - Pavement Mgmt Program, system analysis / long range plan3100 Communications894 783 920 966 990 Cell phones (2)3610 Memberships200 250 Amer PW Assoc (APWA) (25% of $1,000) see 100-4410;730-4823;745-441530 30 Pesticide license renewal (TF)200 200 239 230 280 3630 Training & conferences50 50 Computer classes300 150 Electronics updates, other classes43
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