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Fund:'.745
<br />-
<br />me 4415..:..
<br />De artnC
<br />equipment I"nou
<br />_
<br />500
<br />500
<br />25 0
<br />-
<br />1,500
<br />1,250 Filters,
<br />I arum Irtnnncuunm -
<br />Miscellaneous equipment&Pans (AEBl parts,pole camera pans)
<br />brakes, bulbs, wipers, tires, batteries, eta..
<br />1230 Supplies,
<br />-
<br />2,500
<br />- Leveling
<br />bar for skidsteer
<br />-
<br />3,500
<br />-
<br />Winch for pick-up truck
<br />_
<br />3,700
<br />- Tommy
<br />gate to. pick-up truck
<br />600
<br />- Truck
<br />springs '
<br />1,500
<br />1,500
<br />1,000
<br />500
<br />Hoses &nozzles
<br />2,000
<br />2,000
<br />11,550
<br />3,250
<br />600
<br />600
<br />300
<br />300
<br />Biummumns mix
<br />1240 Supplies,
<br />streets
<br />600
<br />600
<br />300
<br />300
<br />1600
<br />Supplies, operating
<br />300
<br />300
<br />250
<br />2,450
<br />250
<br />2,450
<br />Concrete
<br />Rain Garden mix, riprap, topsoil, seed and sod
<br />1,000
<br />2,000
<br />200
<br />200
<br />175
<br />175
<br />Concrete adjushneN rings
<br />150
<br />150
<br />and tools
<br />200
<br />200
<br />175
<br />150
<br />CD's, DVDs, software upgrade for camera an
<br />500
<br />500
<br />2,500
<br />2,500
<br />Catch basin castings, pipe, approns, etc...
<br />2,200
<br />1,125
<br />1,625
<br />3,200
<br />1350
<br />2,000
<br />5,700
<br />1,350
<br />2,000
<br />5,675
<br />1,350
<br />2000
<br />Motor fuels
<br />300 gallons diesel fuel @$4.50/ gallon for Vaclor
<br />500 gallonsnnleaded rQi $4.00 for utility truck
<br />170D
<br />2,750
<br />3,350
<br />3,350
<br />3,350
<br />Books/Periodicals
<br />100
<br />100
<br />100
<br />100
<br />Sterol ter books/perimdicals
<br />2100
<br />100
<br />100
<br />100
<br />100
<br />118R
<br />740
<br />740
<br />740
<br />Unit orms/clotbing(25% of$6,0 575 FTEs$I75 per contract)
<br />2400
<br />UniConns
<br />1,188
<br />740
<br />740
<br />740
<br />Mats&towels
<br />800
<br />810
<br />810
<br />810
<br />Share offloornrats&sboptr els(9S%of$8,500)
<br />2410
<br />800
<br />810
<br />810
<br />810
<br />-
<br />-
<br />GIS data input
<br />3030
<br />Olherprofessional services
<br />_
<br />5,000
<br />7,500
<br />Consulting engineers(SWPPP, Studies, etc...)
<br />5,000
<br />5,000
<br />1,250
<br />1,250
<br />2,500
<br />Arcview1GIS base map consulting
<br />2,500
<br />12,500
<br />Silverview pond sediment removal
<br />10,000
<br />-
<br />-
<br />100
<br />Fire extinguisher irepectimdservcie(5 r@$20)
<br />100
<br />100
<br />760
<br />775
<br />Audit fees 2.5%
<br />17,500
<br />6,350
<br />7,110
<br />23,375
<br />3100
<br />Communications
<br />1,200
<br />690
<br />690
<br />690
<br />90
<br />Cell Phone (8%of$8,500)
<br />800 Mlra radio license fee (33%X5 radios Q $4.48 per month)
<br />50
<br />90
<br />90
<br />1,250
<br />780
<br />150
<br />780
<br />150
<br />725
<br />780
<br />180
<br />750
<br />Memberships
<br />American Public Works Associatmg(APWA)(2S%.f$710)
<br />Minnesota Cities Stonm Water Coalition
<br />3610
<br />710
<br />40
<br />725
<br />45
<br />45
<br />45
<br />MN Safety Council (11% of$405)
<br />Seminars &lrainingseseiova(Stonnwater)
<br />750
<br />920
<br />920
<br />200
<br />975
<br />200
<br />3630
<br />Training
<br />200
<br />200
<br />55
<br />55
<br />55
<br />Hearing teaNR2K(I. I FTE '$50)
<br />60
<br />800
<br />-
<br />-
<br />-
<br />Wastewater class/exam
<br />350
<br />350
<br />350
<br />350
<br />Safety training
<br />750
<br />750
<br />750
<br />750
<br />NPDES compliance training
<br />1,250
<br />1,250
<br />1,250
<br />1,250
<br />Tuiti.mudmbursement
<br />270
<br />270
<br />270
<br />Erosion& Stonnwater Mand. Certification
<br />220
<br />220
<br />220
<br />Equipment operator training
<br />100
<br />100
<br />100
<br />ComputerFvebinar training
<br />3,410
<br />3,195
<br />3,195
<br />3 195
<br />1,900
<br />1,900
<br />1,900
<br />2,500
<br />Share ofpropertydi.bifty insurance
<br />4800
<br />Insurance
<br />1,500
<br />Deductible
<br />1,900
<br />1,900
<br />1,900
<br />4,000
<br />-
<br />1,500
<br />1500
<br />Utility truck& equip cut repairs
<br />5120
<br />Repairs, vehicles
<br />1,500
<br />1,500
<br />Repairs&maim, milities
<br />25,000
<br />25,000
<br />25,000
<br />-
<br />25,000
<br />10,000
<br />25,000
<br />-
<br />goo air&maintain storm sewers, ponds, basins, and drainage issues
<br />Storm Sewerslip linning improvements
<br />S I50
<br />50,000
<br />25,000
<br />35,000
<br />25,000
<br />-
<br />Hgnipmenl>$5000
<br />4,000
<br />5,000
<br />4,000
<br />5,000
<br />4,000
<br />5, 000
<br />-
<br />-
<br />Small generator for trailer
<br />Concrete mixer
<br />7030
<br />12,000
<br />_
<br />-
<br />2,750
<br />Electronic rain gauges for SCADA (33%)(total cost $9,250)
<br />Electronic rain an e
<br />_
<br />9,000
<br />9,000
<br />9,000
<br />14,750
<br />7050
<br />Couabucu.n 1$25000
<br />000
<br />2535,000
<br />50,000
<br />-
<br />75,000
<br />Sewer sl iplining program
<br />Mustang Drive improvements
<br />Subwntershed SC -1, SC -3, EW -4
<br />48,000
<br />48000
<br />50,000
<br />Storm water projects,
<br />108,000
<br />98,000
<br />125,000
<br />]ol
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