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Fund: 100 Department: 4470Pavement ManagementACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1230 Supplies, equipment < $5000 750 750 Safety vests and other safety equipment800 800 Power tool replacement1,950 1,950 Hand tools (asphalt hand tools moved from 1600)1,294 481 5,056 3,500 3,500 1240 Supplies, street repair 5,000 5,000 Asphalt & concrete for street patching & curb repair100 500 Disposal1,500 3,000 Bituminous tack coat/crack fill material2,338 9,382 8,517 6,600 8,500 1260 Supplies, traffic control 400 400 Traffic cones/baracades1,500 1,500 portable signs (traffic control)813 15 - 1,900 1,900 1600 Supplies, operating 650 650 Batteries, shop supplies, etc.650 650 ROW weed control2,309 1,766 549 1,300 1,300 1700 Motor fuels & lubricants 7,200 7,200 Diesel fuel5,200 5,200 Unleaded fuel10,218 13,798 7,526 12,400 12,400 2400 Uniforms & clothing 620 990 Cintas $19 per week1,140 1,140 Clothing allowance (2 x $570)1,101 759 1,945 1,760 2,130 2410 Mats & towels 280 202 289 280 920 Cintas $17.75 per week3030 Other professional services 1,800 2,100 Pavement Mgmt software annual maintenance. ICON7,500 7,000 Engineering services (move gen'l eng mtgs to 100-4410-3030)6,000 6,000 Sidewalk joint corrections - need to do more6,000 6,000 CSAH 10 Planter Maintenance13,838 20,954 30,896 21,300 21,100 3100 Communications 783 920 989 990 920 Cell phones (2)3610 Memberships 250 275 Amer PW Assoc (APWA) (25%) see 100-4470;730-4823;745-441530 80 MN Board of AELSLAGID (J Holman)200 239 200 280 355
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