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Fund: 700 Department: 4825 Water Production
<br />Account Description 2007 2008 2009 2009 Description
<br />1600 Supplies, operating 550 550 550 550 Computer supplies
<br />800 800 800 800 Testing reagents
<br />3,600 3,600 3,600 3,950 Sulfur dioxide: 25 150# cylinders @ $1.05 per pound
<br />9,000 9,000 9,000 8,000 Chlorine: 8 - 1 ton cylinders @ .50 per pound
<br />8,500 8,500 8,500 8,438 75 - 150 # cylinders @ $.75
<br />6,200 6,200 6,200 6,600 Hydrofluosilic acid: 20,000 pounds @ $0.33
<br />- - - 3,190 R-999 Buffer solution 2 - 55 gal drums @ 29 per gal.
<br />400 400 400 400 Water conservation program implementation
<br />29,050 29,050 29,050 31,928
<br />1700 Motor fuels & lubs 100 100 330 330 Motor oil for well # 2 - 55 gallons $6 gal.
<br />150 150 150 150 Turbine & electric motor oil
<br />225 225 192 192 Oil for primary generator 8 gallons X 4 X $6
<br />1,000 1,000 1,000 1,000 Propane for well #2: 500 gallons @ $2.00
<br />1,860 1,860 2,550 2,250 Diesel fuel for primary generator: 600 gallons @ $3.75
<br />3,335 3,335 4,222 3,922
<br />3030 Other professional services 600 - - - Arsenal contaminant tests
<br />1,000 1,000 1,000 960 Bacteria tests
<br />800 800 800 800 Computer maintenance
<br />9,000 9,000 9,000 9,000 Consumer confidence report
<br />5,000 6,200 6,470 6,800 DNR water permit fee (annual surcharge)
<br />5,000 - - - DNR required Water Emergency and Conservation Plan Update of 1996 plan
<br />300 300 300 300 Emergency Response Commission fees
<br />1,120 1,120 1,120 1,120 Full scan tests - 4 @ $280
<br />600 600 600 600 Minimum contamination level (MCL) tests
<br />2,000 2,000 2,000 - One-call locating (moved to 700-4823-3030)
<br />1,000 1,000 1,000 1,000 Radon tests
<br />800 800 800 800 Random sample tests
<br />- 13,500 - - Wide spectrum water testing for wells
<br />- - 50,000 - Filter sand replenishment
<br />- - 25,000 - solenoid and valvel repairs
<br />- - - 150 MNDPS - EPCRA program ($25/well)
<br />20,550 - 25,000 10,000 Well head protection plan (req. by Dept. of Health)(30kl/3yr 09-11)
<br />47,770 36,320 123,090 31,530
<br />3210 Electricity 60,896 60,505 72,606 75,510 Electricity for wells, tower & reservoir
<br />60,896 60,505 72,606 75,510
<br />3630 Training 200 200 200 200 General training
<br />200 200 200 200
<br />141,251 129,410 229,168 143,090
<br />12/03/2009 10:26 AM102
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