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Fund: 100 Department: 4470 Pavement Management
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment < $5000 750 750 Safety vests and other safety equipment
<br />800 800 Power tool replacement
<br />1,950 1,950 Hand tools (asphalt hand tools moved from 1600)
<br />1,294 481 5,056 3,500 3,500
<br />1240 Supplies, street repair 5,000 5,000 Asphalt & concrete for street patching & curb repair
<br />100 500 Disposal
<br />1,500 3,000 Bituminous tack coat/crack fill material
<br />2,338 9,382 8,517 6,600 8,500
<br />1260 Supplies, traffic control 400 400 Traffic cones/baracades
<br />1,500 1,500 portable signs (traffic control)
<br />813 15 - 1,900 1,900
<br />1600 Supplies, operating 650 650 Batteries, shop supplies, etc.
<br />650 650 ROW weed control
<br />2,309 1,766 549 1,300 1,300
<br />1700 Motor fuels & lubricants 7,200 7,200 Diesel fuel
<br />5,200 5,200 Unleaded fuel
<br />10,218 13,798 7,526 12,400 12,400
<br />2400 Uniforms & clothing 620 680 Cintas $13 per week
<br />1,140 1,140 Clothing allowance (2 x $570)
<br />1,101 759 1,945 1,760 1,820
<br />2410 Mats & towels 280 202 289 280 570 Cintas $11 per week
<br />3030 Other professional services 1,800 2,100 Pavement Mgmt software annual maintenance. ICON
<br />7,500 7,000 Engineering services (move gen'l eng mtgs to 100-4410-3030)
<br />6,000 6,000 Sidewalk joint corrections - need to do more
<br />6,000 6,000 CSAH 10 Planter Maintenance
<br />13,838 20,954 30,896 21,300 21,100
<br />3100 Communications 783 920 989 990 920 Cell phones (2)
<br />3610 Memberships 250 275 Amer PW Assoc (APWA) (25%) see 100-4470;730-4823;745-4415
<br />30 80 MN Board of AELSLAGID (J Holman)
<br />200 239 200 280 355
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