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Fund: 100 Department: 4472 Snow & Ice Control
<br />Account Description 2019 2020 2021 2022 Description
<br />1230 Supplies, equipment < $5000 500 500 500 500 Filters
<br />5,000 5,000 5,000 Skidsteer broom
<br />400 400 400 400 Chloride Tank
<br />2,000 2,000 2,000 2,000 Cutting edges, plow shoes
<br />2,900 7,900 7,900 7,900
<br />1600 Supplies, operating 800 800 800 800 Welding supplies, steel stock, sod for boulevards, etc.
<br />2,250 2,250 2,250 2,250 Liquid Mg Chloride: 1,500 gallons @ $1.50 per gallon.
<br />28,125 28,125 28,125 28,125 Salt: 375 tons @ $75 per ton.
<br />31,175 31,175 31,175 31,175
<br />1700 Motor fuels & lubricants 180 180 180 180 Engine oil: 30 gallons @ $6.00 per gallon.
<br />3,100 3,250 2,900 3,300 Diesel fuel: 1,000 gallons @ $3.30 per gallon.
<br />3,280 3,430 3,080 3,480
<br />2400 Uniforms & clothing 370 300 300 300 Uniforms (8.2% of $4,500)
<br />158 158 158 158 Clothes & boots allowance (.9@$175)
<br />528 458 458 458
<br />2410 Mats & towels 328 328 328 328 Cost share of mats & towels (8.2% of $4,000)
<br />328 328 328 328
<br />3030 Other professional services 1,450 1,450 1,450 1,450 Weather service reports
<br />1,450 1,450 1,450 1,450
<br />3100 Telephone 579 579 579 579 Cellphone (6.3% of $7,500)($9,200)
<br />600 750 750 2,500 GPS data cards (Precise)
<br />1,179 1,329 1,329 3,079
<br />3630 Training 85 85 85 85 Hearing tests/RTN training (1.1@$XX)
<br />200 200 200 200 Defensive Driving class (2 staff)
<br />285 285 285 285
<br />5130 Repairs, equipment 5,500 6,000 6,000 6,000 Plow, blower, salt spreader repairs, paint plow assemblies
<br />5,500 6,000 6,000 6,000
<br />46,625 52,355 52,005 54,155
<br />2.91%12.29%-0.67%4.13%
<br />10 yr avg 10 yr avg 10 yr avg
<br />45,108.20 45,705.40 46,887.60
<br />40
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