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Hund: I(Ky
<br />Department:'4823
<br />Waterinfrast cwm&FquipnrmrtMaintenance "
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />121)
<br />Supplies, Bldgs & grounds
<br />100
<br />100
<br />100
<br />100
<br />Mops, buckets, brooms
<br />500
<br />500
<br />500
<br />500
<br />Fight tubes & ballasts
<br />200
<br />200
<br />200
<br />200
<br />Paper products
<br />_
<br />200
<br />200
<br />200
<br />200
<br />Paint, thinner, & brushes
<br />750
<br />750
<br />750
<br />750
<br />Black dirt& sod/seed, landscaping materials
<br />500
<br />500
<br />500
<br />500
<br />Misr. cleaners for well houses & % of shop _
<br />500
<br />500
<br />500
<br />500
<br />irrigation parts
<br />2,750
<br />2,750
<br />2,750
<br />2,750
<br />1220
<br />Supplies, vehicles
<br />300
<br />300
<br />300
<br />300
<br />Air, oil, fuel, & transmission filters
<br />100
<br />100
<br />100
<br />100
<br />Plaids
<br />400
<br />400
<br />400
<br />400
<br />Batteries and tires
<br />50
<br />50
<br />50
<br />50
<br />Paint sealant
<br />150
<br />150
<br />150
<br />150
<br />Tun. Lips'
<br />500
<br />500
<br />500
<br />500
<br />Misc repairs
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1230
<br />Supplies, equipment < $5000
<br />100
<br />100
<br />100
<br />100
<br />Tunenps
<br />100
<br />100
<br />100
<br />100
<br />Grounds maintenance equipment
<br />100
<br />100
<br />100
<br />100
<br />Blades, suction hoses, filter screens
<br />175
<br />175
<br />175
<br />175
<br />Hydraulic fluid: 35 gallons @$4.80/gallon
<br />200
<br />200
<br />200
<br />200
<br />Solvents & cleaning fluids
<br />200
<br />200
<br />200
<br />200
<br />Air compressor & dehumidifier parts
<br />500
<br />500
<br />500
<br />500
<br />Chemical equipment parts (fluoride pumps)
<br />-
<br />-
<br />-
<br />4,830
<br />Spin Doctor (battery operated valve operator)
<br />-
<br />-
<br />5,000
<br />Line locator(Metrotech)
<br />-
<br />-
<br />-
<br />-
<br />Fluoride tank replacement (3 tanks every 3 years)(2018 next)
<br />250
<br />250
<br />250
<br />250
<br />Air, oil, fuel, & trams filters (emergency generator)
<br />1,625
<br />1,625
<br />1,625
<br />11,455
<br />1240
<br />Supplies, streets
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />1250
<br />Supplies, utilities
<br />2,000
<br />2,500
<br />2,500
<br />2,500
<br />Paint& sandblasting materials for hydrants
<br />500
<br />500
<br />500
<br />500
<br />Copper, steel & PVC pipe
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Valve box risers, main repair clamps
<br />250
<br />1,000
<br />1,000
<br />1,000
<br />Hydrant markers
<br />-
<br />-
<br />1,050
<br />1,050
<br />De -chlorinator
<br />-
<br />-
<br />-
<br />12,000
<br />Scales in treatment plants ($2t 18 each x 5 plus incidentals)
<br />3,000
<br />3,000
<br />3,450
<br />3,450
<br />Hydrant parts (hydrant pump $450 -2017)
<br />3,000
<br />3,000
<br />5,000
<br />5,000
<br />Meter supplies, etc. (move from account 1600)
<br />10,250
<br />11,500
<br />15,000
<br />27,000
<br />1260
<br />Supplies, traffic control
<br />200
<br />200
<br />200
<br />200
<br />Traffic cones/safety vests
<br />200
<br />200
<br />200
<br />200
<br />1600
<br />Supplies, operating
<br />500
<br />500
<br />500
<br />500
<br />Propane, acetylene& oxygen supplies
<br />400
<br />400
<br />400
<br />400
<br />Gloves, masks, & rags
<br />650
<br />650
<br />1,850
<br />1,850
<br />Film, first aid supplies, & batteries (add hearing protection)
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Location flags & paint (moved from account 1250)
<br />250
<br />250
<br />250
<br />250
<br />Cleaning supplies
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Additional& replacement hand tools
<br />5,800
<br />5,800
<br />7,000
<br />7,000
<br />1700
<br />Motor feels & lubs
<br />700
<br />650
<br />560
<br />600
<br />Diesel fuel - 200 gallons @ $3.00
<br />450
<br />450
<br />450
<br />450
<br />Oil
<br />2,700
<br />2,475
<br />2,990
<br />3,250
<br />Unleaded fueh 1,300 gallons @ $2.50
<br />3,850
<br />3,575
<br />4,000
<br />4,300
<br />2400
<br />Uniforms
<br />995
<br />1,100
<br />1,100
<br />1,100
<br />Unifomus 15.5% f$4,500 and clothing 1.7 FTE x$175 per contract
<br />995
<br />I,t00
<br />1,100
<br />1,100
<br />2410
<br />Mats &towels
<br />775
<br />620
<br />620
<br />620
<br />Share offloor mals& shop tmvels(15.5%of$4,000)
<br />775
<br />620
<br />620
<br />620
<br />3030
<br />Other professional services
<br />180
<br />180
<br />180
<br />180
<br />Backflow prevention testing (3 @ $60 per test)
<br />3,000
<br />-
<br />-
<br />Water system leak survey (every 2 years, next in 2018)
<br />-
<br />11,000
<br />-
<br />-
<br />Production assessment ($312,000 defer)
<br />500
<br />500
<br />500
<br />500
<br />Broadleafcontrol
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Asset management software
<br />250
<br />250
<br />250
<br />250
<br />Fire sprinkler inspectionshesting
<br />200
<br />200
<br />200
<br />200
<br />Fire extinguisher inspection/service(to @$20)
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Gopher State One -call locates
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Areview/GIS base map and engineering consulting
<br />8,630
<br />22,630
<br />8,630
<br />8,630
<br />3100
<br />Comirradiations -telephone
<br />400
<br />400
<br />400
<br />400
<br />Service repair
<br />1,505
<br />1,846
<br />1,954
<br />1,954
<br />Cellular phone service (20.06% of $9,200)
<br />720
<br />720
<br />720
<br />631
<br />Data cards for SCADA (2)(750/6)(35.01 per card) balance in Saver
<br />90
<br />90
<br />90
<br />90
<br />800 MHz license fee (33%)(5 radios @ $4.48 per month)
<br />2,715
<br />3,056
<br />3,164
<br />3,075
<br />3200
<br />Water and wastewater charges
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />7,200
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