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Fund: 900
<br />Department: 4823
<br />Description
<br />2015
<br />2016
<br />Water infrastructure& Equipment Maintenance
<br />7950
<br />Depreciation
<br />245,000
<br />255,000
<br />270,000
<br />241,000 Estimated depreciation
<br />550
<br />550
<br />245,000
<br />255,000
<br />270,000
<br />241,000
<br />9100
<br />Contingency
<br />15,000
<br />15,000
<br />15,000
<br />15,000 Contingency
<br />4,125
<br />4,125
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />9900
<br />Transfers out
<br />25,000
<br />25,000
<br />10,400
<br />- Water system upgrades in conjunction with major roadway program
<br />25,000
<br />25,000
<br />-
<br />-
<br />502,510 755,734 690,939 599,340
<br />Rued; 700 Department: --4825 Water Production
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1600
<br />Supplies, operating
<br />550
<br />550
<br />550
<br />550
<br />Computer supplies
<br />800
<br />800
<br />800
<br />800
<br />Testing reagents
<br />4,125
<br />4,125
<br />4,125
<br />4,125
<br />Sulfur dioxide: 25 1509 cylinders @ $1.10 per pound
<br />8,800
<br />8,800
<br />10,400
<br />10,400
<br />Chlorine:S - I ton cylinders x0.65 per pound
<br />9,350
<br />9,350
<br />10,350
<br />10,350
<br />75 - 150 4 cylinders @ $.92 per pound
<br />7,400
<br />7,400
<br />7,400
<br />7,400
<br />HydroEluosilic acid: 20,000 pounds @$0.37
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />R-999 Butter solution 2 - 55 gal drams @ $30 per gal.
<br />850
<br />850
<br />850
<br />850
<br />an separator
<br />35,175
<br />35,175
<br />37,775
<br />37,775
<br />2400
<br />Uniforms
<br />235
<br />235
<br />235
<br />235
<br />Uniforms 3.6%of $4,500 and clothing A F1E x $175 per contract
<br />235
<br />235
<br />235
<br />235
<br />2410
<br />Mats & travels
<br />ISO
<br />144
<br />144
<br />144
<br />Share offlcor mats & shop towels (3.6% of $4,000)
<br />180
<br />144
<br />144
<br />144
<br />3030
<br />Other professional services
<br />960
<br />960
<br />960
<br />1,200
<br />Bacteria tests (10-$1V12 months)
<br />800
<br />800
<br />800
<br />800
<br />Computer maintenance
<br />1,000
<br />1,000
<br />1,000
<br />-
<br />Consumer confidence report (on-line)
<br />10,000
<br />10,000
<br />7,000
<br />5,500
<br />DNR water permit fee (umoat surcharge)(14 - $3826, 15 - $4462, 16 - $4532'
<br />300
<br />300
<br />300
<br />-
<br />Emergency Response Commission fees (same as MNDPS-EPCRA program)
<br />1,120
<br />1,120
<br />1,120
<br />1,120
<br />Toll scan tests -4 @ $280
<br />600
<br />600
<br />600
<br />600
<br />Minimum contamination level (MCL) tests
<br />1,000
<br />1,000
<br />[,000
<br />1,000
<br />Radon tests
<br />800
<br />800
<br />800
<br />800
<br />Random sample tests
<br />1,050
<br />1,050
<br />1,050
<br />1,425
<br />MCES discharge permits(3-$475)
<br />300
<br />300
<br />300
<br />300
<br />MNDPS- EPCRA program($100/WTP)
<br />7,000
<br />7,000
<br />7,000-.
<br />Well head protection plan (req. by Dept. ofHealth)(11, 12, 13 Baa Eng.)
<br />24,930
<br />24,930
<br />21,930
<br />12,745
<br />3210
<br />Electricity
<br />108,000
<br />108,000
<br />108,000
<br />108,000
<br />Electricity for wells, tower &reservoir
<br />108,000
<br />108,000
<br />108,000
<br />108,000
<br />168,520 168,484 168,084 158,899
<br />1,120,068 1,081,682 1,018,557 926,639
<br />-16.47% -3A3% -5.84% -902%
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