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Fund: 100 Department: 4465 Vehicle & Equipment Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1220 Supplies, vehicles 340 340 Brake fluid
<br />1,640 1,640 Misc parts, fastners
<br />680 680 Anti freeze
<br />430 430 Air conditioning gas
<br />2,500 2,500 Headlamps, spots, & bulbs
<br />2,940 2,940 Tune up items
<br />680 680 Wiper blades & fluid
<br />4,330 4,330 Minor repairs, rebuilds
<br />4,330 4,330 Automotive parts
<br />3,500 3,500 Filters: oil, air, fuel, transmission
<br />4,030 4,030 Brake pads & shoes
<br />12,232 12,232 Tires & batteries
<br />30,607 35,878 34,240 37,632 37,632
<br />1230 Supplies, equipment < $5000 3,100 3,100 Small equipment tune up items, hand tools
<br />1,500 1,500 Filters belts & hoses
<br />1,500 1,500 Hydraulic system repairs
<br />5,985 5,035 11,627 6,100 6,100
<br />1600 Supplies, operating 600 600 Welding supplies
<br />800 800 Chains, clevises, & hitch pins
<br />1,000 1,000 Equipment & vehicle cleaning supplies
<br />700 700 Steel for repairs & fabrication
<br />1,550 1,550 License tabs
<br />1,200 1,200 Solvents & degreasers
<br />1,500 1,500 Fastners & electrical supplies
<br />6,512 4,409 5,756 7,350 7,350
<br />1700 Motor fuels & lubricants 200 200 Gear lube
<br />300 300 ATF - 7 cases
<br />2,500 2,000 Aftermarket additives
<br />3,500 3,000 Engine oil (synthetic)
<br />5,117 2,169 1,864 6,500 5,500
<br />2400 Uniforms & clothing 400 440 Cintas $8.50 per week
<br />570 570 Clothing allowance (1 x $570)
<br />746 343 380 970 1,010
<br />2410 Mats & towels 152 123 106 140 210 Cintas $4 per week
<br />3100 Communications 494 663 454 500 470 Cell phones (1)
<br />3530 Refuse collection 346 60 100 100 100 Used oil filters ($150 in 100-4460-3530)
<br />3610 Memberships - - 18 100 100 Vehicle inspection license renewal (DOT required)
<br />3630 Training 500 500 Misc training
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