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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance
<br />Account Description 2007 2008 2009 2010 Description
<br />1210 Supplies, bldgs & grounds 200 200 200 200 Paint, bulbs, fuses, etc
<br />500 500 500 500 Seed, dirt, sod, etc
<br />700 700 700 700
<br />1220 Supplies, vehicles 75 75 75 75 Air, oil, fuel & transmission filters
<br />775 775 775 775 Fluids
<br />125 125 125 125 Repair & replacement parts
<br />300 300 300 300 Tires & batteries
<br />1,275 1,275 1,275 1,275
<br />1230 Supplies, equipment 650 650 650 650 Tune up parts
<br />500 500 500 500 Hydraulic fluids & hoses
<br />550 550 550 550 Cutting edges (skid loader)
<br />300 300 300 300 Misc. replacement & repair parts
<br />300 300 300 300 Light equip misc replacement & repair parts
<br />200 200 200 200 Camera track and parts
<br />300 300 300 300 Minor repairs
<br />2,800 2,800 2,800 2,800
<br />1240 Supplies, streets 50 50 50 50 Tack coat
<br />300 300 300 300 Dewatering rock
<br />500 500 500 500 Asphalt mix & tack
<br />- 500 500 500 Gate @ Co. Rd. H2 & West City Limits (move to 2009)
<br />850 1,350 1,350 1,350
<br />1250 Supplies, utilities 100 100 100 100 Replacement pumps & motors
<br />100 100 100 100 Filters, packings, relays, etc
<br />300 300 300 300 Speed crete (mortar)
<br />700 700 700 700 Repair parts
<br />2,260 375 375 750 Manhole covers, adjust rings & bolts
<br />3,460 1,575 1,575 1,950
<br />1260 Supplies, traffic control 300 300 300 300 Traffic cones, work zone sign face, safety vests
<br />300 300 300 300
<br />1600 Supplies, operating 250 650 650 650 Additional & replacement hand tools
<br />100 100 100 100 Glove & paper products
<br />150 150 150 150 Disinfectant supplies
<br />500 500 500 500 Camera supplies
<br />150 150 150 150 First aid supplies, protective equip
<br />400 400 400 400 CD's, DVD's, software
<br />500 500 500 500 Engineering supplies
<br />700 700 700 700 Shop supplies, fastners, soap, degreasers, steet, batteries
<br />500 500 500 500 Pipe, fittings, and accessories (connectors)
<br />- 600 600 - Replacement for sewer gas monitors (move to 2009)
<br />3,250 4,250 4,250 3,650
<br />1700 Motor fuels & lubs 300 300 300 300 Fluids
<br />700 700 600 600 Motor oil - 100 gallons $6 gal.
<br />3,900 3,000 3,750 3,250 Unleaded fuel 1,000 gallons @ $3.25
<br />3,720 2,480 3,400 3,000 Diesel fuel 800 gallons @ $3.75
<br />8,620 6,480 8,050 7,150
<br />2400 Uniforms 1,380 1,380 1,438 1,438 Uniforms 1.15 FTE @ $1250 (inlcudes jackets/boots per contract)
<br />1,380 1,380 1,438 1,438
<br />2410 Mats & towels 800 800 800 800 Share of floor mats & shop towels
<br />800 800 800 800
<br />3030 Other professional services 1,844 1,844 1,844 2,750 Gopher State One Call locates
<br />750 750 750 - Consulting engineering services
<br />2,300 2,300 - 10,000 Arcview/GIS base map consulting (Sewer 10,000 & Storm Water 5,000)
<br />4,894 4,894 2,594 12,750
<br />3100 Communications - telephone 50 50 50 50 Service & repair
<br />80 80 80 80 On call pager (half water / half sewer)
<br />960 1,200 1,200 1,200 Cellular phone service
<br />1,780 - - Telemetry for lift stations
<br />2,870 1,330 1,330 1,330
<br />3200 Water & Sewer service 1,200 1,200 1,200 1,200 Estimated annual charge
<br />1,200 1,200 1,200 1,200
<br />3210 Electricity 1,648 1,648 1,815 1,888 Electricity for lift stations
<br />1,648 1,648 1,815 1,888
<br />34,047 29,982 29,477 38,581
<br />12/03/2009 10:26 AM106
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