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<br />City of Mounds View, 1998 Budget <br /> <br />1 I/06i97 08:56 AM <br /> <br />Fund: 700 Deoartment: 4125 Water Production <br /> i , Proposed , <br />Account Descriotion I Budget Deta il . Descriotion <br />160 i Supplies, operating i 17.145 550 iComputer supplies <br /> ! ~::.::: 3,280 :Chlorine: 8 I ton cylinders @ $410 <br /> 3,780 : 60150 # cylinders @ $63 <br /> I 5,175 iHydrotluosilic acid: 2,300 gallons @ $2.25 <br /> ! 3,360 'Sulfur dioxide: 40 cylinders @ $84 <br /> , 200 : Equipment repair parts <br /> i 800 Testing reagents <br /> ! <br /> 17.145 <br />170 Motor tuels & lubs ~"'-- ~,176 413 iMotor oil for well # 2 - 55 gallons <br /> 150 Turbine & electric motor oil <br /> 148 :Oil for standby generator 8 gallons X 4 X $4.50 <br /> 665 :Fue[ for standby generator: 700 gallons @ $0.95 <br /> 250 I Propane for well #2: 500 gallons @ $0.50 <br /> 550 !Propane for vehicles: 1,100 gallons @ $0.50 <br /> 2.176 : <br />240 Uniforms I S50 700 i.6 FTE <br /> I 150 iRags & towels <br /> , 850, <br />303 I Other professional services .. 8.270 600 i Bacteria tests <br /> .. I <br /> 600 'Arsenal contaminant tests <br /> i 1,120 iFull scan tests - 4 @ $280 <br /> 800 iRandom sample tests <br /> 500 . Radon tests <br /> 800 iComputer maintenance <br /> 2,500 !Consulting engineer services <br /> 750 ,One-call locating <br /> 600 iNew MCL's tests <br /> 8.270 i <br />321 I Electricity 52.000 52.000 :Electricity for wells, tower & reservoir <br /> 52.000 i <br />363 Training 800 100 iN Surburban Utilities Superint'd Assoc. <br /> i 100 :Hach - water testing seminar <br /> ! 600 :A WW A conference <br /> 800 ! <br />703 Capital, equipment i==- 2.~OO 2,800 ,Chemical teed pumps <br /> , <br /> ; <br /> 2.800 i <br /> <br />7~ <br /> <br />. <br /> <br />. <br /> <br />. <br />