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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:56 Ai"J <br /> <br />o <br /> <br />.d:7~ Deoartment: 4123 Water Infrastructure & EQuinment Maintenance (contmued <br /> , Proposed I <br /> i I <br />count! Descriotion Budl!et Detail Descriotion <br />303 !Other professional services , 14.550 10,000 : Consulting engineer <br /> I i - 1,050 IBacktlow preventor annual inspections: 7 @ $150 <br /> ! 500 iMeter reading software support <br /> ; 3,000 !G1S data input <br /> I , <br /> -- <br /> 14.550, <br />310 iCommunications - telephone 1=7_~_I.760 1,310 'Well telemetry <br /> ; 200 : Service & repair <br /> I ; 250 : Cellular phone service <br /> I <br /> 1.760' <br />322 :Natural gas l=.. 7,210 7,210 :Heating fuel <br /> I I 7.210 ' <br /> ! <br />361 Memberships 350 350 !A WW A membership <br /> i . - 3501 <br />363 ITraining ! ---1,550 600 ,NSP locator seminar <br /> 100 i Work zone safety seminar <br /> 150 IMRWA seminars <br /> 100 'Confined space seminars <br /> 500 IA WW A conference <br /> I <br /> 200 Misc. training seminars <br /> 600 !Annual water certitications <br /> 300 iPublic works conference <br /> -- <br /> 2.550 <br />.WI Rental. .:quipment 1.250 200 iBarricades & signs <br /> ; 200 !Tools & equipment <br /> ! 400 Copy machine <br /> I 300 !Fax machine <br /> I <br /> ; 150 ipagers <br /> ; 1.250 ' <br />480 Insurance 16.186 16.186 i Share of property insurance <br /> , , 16.1861 <br /> ; ; <br />513 iRepairs, equipment i... 1,500 300 'Fire extinguisher recharge / repair <br /> j 100 !Radio repairs <br /> i i 100 jChemical pump repairs <br /> i 1,000 Plant # 3 tilter inspection & repairs <br /> ! 1.500 : <br /> ; I <br />515 Repairs. utilities 3,250 1.000 : Electrical modifications & repairs <br /> , 250 I Well meter repairs <br /> I i 500 :RTU panel repairs <br /> ! ! l.500SCADA program updates / modifications <br /> 3.250 · <br />516 System maintenance 143.500 143.500 : Well inspection & preventive maintenance <br /> i 143.500 <br />703 jCapital. equipment l 7.80Q 5,300 'Gate valves <br /> i 1-- 2.500 :Meters, MlUs, MXUs <br /> I <br /> I 7.800 ; <br />910 Contingency 15.000 15.000 'Contingency <br /> I 15.000 ! <br /> I <br /> <br />. <br /> <br />is- <br />