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City of Mounds View, 1999 Budget 07/17/98 08:20 AM <br /> Fund: 700 Department: 4825 Water Production <br /> Proposed <br /> Account Description Budget Detail Description <br /> 1600 Supplies,operating 17,750 550 Computer supplies <br /> 3,400 Chlorine: 8 1 ton cylinders @$410 99999999 <br /> 4,000 60 150#cylinders @$63 99999999 <br /> 5,300 Hydrofluosilic acid:2,300 gallons @$2.25 99999 <br /> 3,500 Sulfur dioxide: 40 cylinders @$84 999999 <br /> 200 Equipment repair parts <br /> 800 Testing reagents <br /> 17,750 <br /> 1700 Motor fuels&lubs 2,176 413 Motor 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 Fuel for standby generator: 700 gallons @$0.95 <br /> 250 Propane for well#2: 500 gallons @$0.50 <br /> 550 Propane for vehicles: 1,100 gallons @$0.50 <br /> 2.176 <br /> 2400 Uniforms 920 770 .6 FTE <br /> 150 Rags&towels <br /> 920 <br /> 3030 Other professional services 8,770 600 Bacteria tests <br /> 600 Arsenal contaminant tests <br /> 1,120 Full scan tests-4 @$280 <br /> 800 Random sample tests <br /> 1,000 Radon tests <br /> 800 Computer maintenance <br /> 2,500 Consulting engineer services <br /> 750 One-call locating <br /> 600 New MCL's tests <br /> 8,770 <br /> 3210 Electricity 52,000. 52,000 Electricity for wells,tower&reservoir <br /> 52,000 <br /> 3630 Training 800 100 N Surburban Utilities Superint'd Assoc. <br /> 100 Hach-water testing seminar <br /> 600 AWWA conference <br /> 8001 <br /> 7030 Capital,equipment 0 <br /> 01 <br /> oZ <br />