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Fund: 100 Department: 4472Snow & Ice ControlACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1230 Supplies, equipment < $5000 500 500 Filters400 400 Chloride tank/equipment3,300 5,000 Cutting edges, plow shoes (tariff increase)(775) 9,987 21,944 4,200 5,900 1600 Supplies, operating 1,500 1,500 Welding supplies, steel stock, sod for boulevards, etc.3,000 3,000 Beat heat additive 36,140 36,140 Salt27,305 35,803 30,672 40,640 40,640 1700 Motor fuels & lubricants 390 390 Engine oil6,075 6,075 Diesel fuel4,447 6,424 1,856 6,465 6,465 2400 Uniforms & clothing 524 517 1,267 620 1,170 Cintas $22.50 per week2410 Mats & towels 243 165 161 260 520 Cintas $10 per week3030 Other professional services 1,620 2,065 1,720 2,265 2,265 Weather service reports3100 Telephone 2,649 2,664 2,808 2,950 3,630 GPS data cards (Precise) $288/mth + 5%3630 Training200 200 Defensive Driving class (2 staff)200 200 Salt application training250 - - 400 400 5130 Repairs, equipment - 63 - 5,000 5,000 Plow, blower, salt spreader repairs, paint plow assemblies36,262 57,688 60,428 62,800 65,990 59.09% 4.75% 3.92% 5.08%
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