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rum
<br />Account
<br />Descrirhm
<br />2011
<br />2012
<br />2013
<br />2014
<br />Description
<br />1210
<br />Supplies, bldgs& grounds
<br />100
<br />100
<br />100
<br />100
<br />700
<br />100
<br />100
<br />100
<br />Paint, bulbs, fuses, etc
<br />Seed, dirt, sod, etc
<br />200
<br />200
<br />200
<br />200
<br />-220
<br />Supplies,vehicles
<br />75
<br />75
<br />75
<br />75
<br />Air, oil, fuel& transmission filters
<br />775
<br />775
<br />775
<br />775
<br />Fluids
<br />125
<br />125
<br />125
<br />125
<br />Repair& replacement parts
<br />300
<br />600
<br />600
<br />600
<br />Tires & batteries
<br />1,200
<br />Back-up carnes for televising van
<br />1,275
<br />1,575
<br />1,575
<br />2,775
<br />7230
<br />Supplies, equipment < $5000
<br />650
<br />500
<br />650
<br />500
<br />650
<br />500
<br />650
<br />500
<br />Tune up parts
<br />Hydraulic fluids&hoses
<br />200
<br />200
<br />200
<br />200
<br />Cutting edges(skid loader)
<br />300
<br />300
<br />300
<br />300
<br />Misc. replacement & repair parts
<br />300
<br />300
<br />300
<br />300
<br />Light equip mise replacement & repair parts
<br />1,000
<br />1,000
<br />1,000
<br />1,500
<br />Camera track and parts
<br />300
<br />300
<br />300
<br />300
<br />Minorrepairs
<br />-
<br />-
<br />-
<br />500
<br />Replace gas defeerion monitor
<br />1,500
<br />4,000
<br />Cleaning nozzle for vaster
<br />3,250
<br />3,250
<br />4,750
<br />8,250
<br />1240
<br />Supplies,streets
<br />50
<br />300
<br />50
<br />300
<br />200
<br />300
<br />200
<br />300
<br />Tack coat
<br />Dewateringrock
<br />Soo
<br />500
<br />2,500
<br />2,500
<br />Asphaltmix
<br />850
<br />850
<br />3,000
<br />3,000
<br />7250
<br />Supplies, utilities
<br />100
<br />100
<br />100
<br />100
<br />100
<br />100
<br />1,500
<br />100
<br />Replacement pumps&motors
<br />Filters, packings, relays, etc
<br />300
<br />300
<br />300
<br />300
<br />Speed crete(morfar)
<br />700
<br />700
<br />700
<br />700
<br />Repairparts
<br />2,500
<br />-
<br />Portable flow meter
<br />750
<br />750
<br />750
<br />750
<br />Manhole covers, adjust rings&bolts
<br />1,950
<br />1,950
<br />4,450
<br />3,350
<br />1260
<br />Supplies,mffs control
<br />300
<br />300
<br />300
<br />300
<br />Traffic cones, work zone sign face, safety vests
<br />300
<br />300
<br />300
<br />300
<br />1600
<br />Supplies,operafing
<br />500
<br />250
<br />500
<br />250
<br />500
<br />250
<br />500
<br />250
<br />Additional &re placement hand tools
<br />Glove & paper products
<br />150
<br />150
<br />150
<br />150
<br />Disinfectant supplies
<br />500
<br />500
<br />500
<br />500
<br />Camera supplies
<br />200
<br />200
<br />200
<br />200
<br />First aid supplies, protective equip
<br />400
<br />400
<br />400
<br />400
<br />CD's, DVDs, software
<br />500
<br />500
<br />500
<br />500
<br />Engineering supplies
<br />700
<br />700
<br />700
<br />700
<br />Shop supplies, fssnous, soap, degreasers, steel, batteries
<br />500
<br />500
<br />500
<br />500
<br />Pipe, fittings, and accessories (connectors)
<br />-
<br />-
<br />1,500
<br />2,000
<br />Locating supplies (paint, flags, markers, etc.)
<br />-
<br />-
<br />500
<br />1,000
<br />Chemical blocks for lift stations
<br />600
<br />600
<br />600
<br />500
<br />Filter replacement for sewer gas monitors
<br />4,300
<br />1300
<br />6,300
<br />7,200
<br />1700
<br />Motor fuels &lobs
<br />300
<br />600
<br />300
<br />600
<br />300
<br />600
<br />300
<br />600
<br />Fluids
<br />Motor oil - 10'0 gallons $6 gal.
<br />3,250
<br />4,000
<br />4,000
<br />4,000
<br />Unleaded fuel 1,000 gallons Q$4
<br />3,000
<br />3,600
<br />3,600
<br />3,600
<br />Diesel fuel 800 gallons Q $4.50
<br />7,150
<br />8,500
<br />8,500
<br />8,500
<br />2400
<br />Uniforms
<br />1,438
<br />1,475
<br />1,475
<br />1,475
<br />Uniforms 19%of$6,000 and clothing 1.9 FTE x$175 per conduct
<br />1,438
<br />1,475
<br />1,475
<br />1,475
<br />2410
<br />Mats &towels
<br />800
<br />1,620
<br />1,620
<br />1,620
<br />Share of floor mats &shop towels (19% of$8,500)
<br />800
<br />1,620
<br />1,620
<br />1,620
<br />3030
<br />Other professional services
<br />2,750
<br />_600
<br />2,750
<br />2,750
<br />2,750
<br />Gopher State One Call locates
<br />Consulting engineering services- annual lift station inspections
<br />100
<br />100
<br />100
<br />Fire extinguisher inspectiomserveie(5©$20)
<br />500
<br />2,500
<br />2,500
<br />2,500
<br />Arcvisw/GIS base map consulting
<br />7,750
<br />5,350
<br />5,350
<br />5,950
<br />3100
<br />Communications - telephone
<br />50
<br />80
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Service & repair
<br />On call paper (halfwater/halfsewer)
<br />1,200
<br />1,570
<br />1,570
<br />1,570
<br />Cellular phone serviee(18.5%of$8,500)
<br />100
<br />90
<br />90
<br />90
<br />800 Mlrzradio license fee (33%)(5 radios © $4.48 pennonth)
<br />1,430
<br />1,660
<br />1,660
<br />1,660
<br />3200
<br />2,600
<br />Estimated annual charge
<br />2,600
<br />3210
<br />pElectricity7E]42,
<br />j2,100
<br />Ij
<br />2,100
<br />Electricity for lift stations
<br />2,100
<br />33,993 35,730 43,8611 46,960
<br />96
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