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Fund: 100 Department: 4472 Snow & Ice Control
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment < $5000 500 500 Filters
<br />400 400 Chloride tank/equipment
<br />3,300 5,000 Cutting edges, plow shoes (tariff increase)
<br />(775) 9,987 21,944 4,200 5,900
<br />1600 Supplies, operating 1,500 1,500 Welding supplies, steel stock, sod for boulevards, etc.
<br />3,000 3,000 Beat heat additive
<br />36,140 36,140 Salt
<br />27,305 35,803 30,672 40,640 40,640
<br />1700 Motor fuels & lubricants 390 390 Engine oil
<br />6,075 6,075 Diesel fuel
<br />4,447 6,424 1,856 6,465 6,465
<br />2400 Uniforms & clothing 524 517 1,267 620 910 Cintas $17.50 per week
<br />2410 Mats & towels 243 165 161 260 310 Cintas $6 per week
<br />3030 Other professional services 1,620 2,065 1,720 2,265 2,265 Weather service reports
<br />3100 Telephone 2,649 2,664 2,808 2,950 3,630 GPS data cards (Precise) $288/mth + 5%
<br />3630 Training 200 200 Defensive Driving class (2 staff)
<br />200 200 Salt application training
<br />250 - - 400 400
<br />5130 Repairs, equipment - 63 - 5,000 5,000 Plow, blower, salt spreader repairs, paint plow assemblies
<br />36,262 57,688 60,428 62,800 65,520
<br />59.09% 4.75% 3.92% 4.33%
<br />42
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