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Fund: 100 Department: 4465Vehicle & Equipment MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1220 Supplies, vehicles 340 340 Brake fluid1,640 1,640 Misc parts, fastners680 680 Anti freeze430 430 Air conditioning gas2,500 2,500 Headlamps, spots, & bulbs2,940 2,940 Tune up items680 680 Wiper blades & fluid4,330 4,330 Minor repairs, rebuilds4,330 4,330 Automotive parts3,500 3,500 Filters: oil, air, fuel, transmission4,030 4,030 Brake pads & shoes12,232 12,232 Tires & batteries30,607 35,878 34,240 37,632 37,632 1230 Supplies, equipment < $5000 3,100 3,100 Small equipment tune up items, hand tools1,500 1,500 Filters belts & hoses1,500 1,500 Hydraulic system repairs5,985 5,035 11,627 6,100 6,100 1600 Supplies, operating 600 600 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 supplies6,512 4,409 5,756 7,350 7,350 1700 Motor fuels & lubricants 200 200 Gear lube300 300 ATF - 7 cases2,500 2,000 Aftermarket additives3,500 3,000 Engine oil (synthetic)5,117 2,169 1,864 6,500 5,500 2400 Uniforms & clothing 400 570 Cintas $11 per week570 570 Clothing allowance (1 x $570)746 343 380 970 1,140 2410 Mats & towels 152 123 106 140 340 Cintas $6.50 per week3100 Communications 494 663 454 500 470 Cell phones (1)3530 Refuse collection 346 60 100 100 100 Used oil filters ($150 in 100-4460-3530)3610 Memberships - - 18 100 100 Vehicle inspection license renewal (DOT required)
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