|
Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance
<br />Account Description 2014 2015 2016 2017 Description
<br />1210 Supplies, bldgs & grounds 100 100 100 100 Paint, bulbs, fuses, etc
<br />100 100 100 100 Seed, dirt, sod, etc
<br />200 200 200 200
<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 />600 600 600 600 Tires & batteries
<br />1,200 1,200 - - Back-up camera for televising van
<br />2,775 2,775 1,575 1,575
<br />1230 Supplies, equipment < $5000 650 650 650 650 Tune up parts
<br />500 500 500 500 Hydraulic fluids & hoses
<br />200 200 200 200 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 />1,500 2,000 2,000 2,000 Camera track and parts (CCTV)
<br />300 300 300 300 Minor repairs
<br />500 100 100 100 Gas detection device parts and supplies
<br />4,000 300 300 4,000 Vactor cleaning nozzle parts and supplies (New Bulldog nozzle 2017)
<br />8,250 4,650 4,650 8,350
<br />1240 Supplies, streets 200 200 200 200 Tack coat
<br />300 300 300 300 Dewatering rock/agg. base
<br />2,500 2,500 2,500 2,000 Asphalt mix
<br />3,000 3,000 3,000 2,500
<br />1250 Supplies, utilities 1,500 1,500 1,500 - 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 />2,500 2,500 - - Portable flow meter
<br />750 750 750 300 Manhole covers, adjust rings & bolts
<br />5,850 5,850 3,350 1,400
<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 500 500 500 500 Additional & replacement hand tools
<br />250 250 250 250 Glove & paper products
<br />150 150 150 150 Disinfectant supplies
<br />500 500 500 500 Camera supplies
<br />200 200 200 1,500 First aid supplies, protective equip (add hearing equipment for 2017)
<br />400 400 400 400 CD's, DVD's, software
<br />500 250 250 250 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 />2,000 500 500 500 Locating supplies (paint, flags, markers, etc.)
<br />2,000 8,000 10,000 5,000 Chemical blocks for lift stations
<br />500 300 300 300 Filter replacement for sewer gas monitors
<br />8,200 12,250 14,250 10,550
<br />1700 Motor fuels & lubs 300 300 300 300 Fluids
<br />600 600 600 600 Motor oil - 100 gallons $6 gal.
<br />4,000 1,500 1,375 1,150 Unleaded fuel 500 gallons @ $2.30
<br />3,600 2,800 2,600 2,240 Diesel fuel 800 gallons @ $2.80
<br />8,500 5,200 4,875 4,290
<br />2400 Uniforms 1,475 1,169 1,169 1,169 Uniforms 18.2% of $4,500 and clothing 2.0 FTE x $175 per contract
<br />1,475 1,169 1,169 1,169
<br />2410 Mats & towels 1,620 910 728 728 Share of floor mats & shop towels (18.2% of $4,000)
<br />1,620 910 728 728
<br />3030 Other professional services 2,750 1,500 1,500 1,500 Gopher State One Call locates
<br />600 600 600 600 Consulting engineering services - annual lift station inspections
<br />100 100 100 100 Fire extinguisher inspection/servcie (5 @ $20)
<br />- 1,000 1,000 1,000 Asset management software
<br />2,500 2,500 2,500 5,000 Arcview/GIS base map and engineering consulting (add comp plan maps 2017
<br />5,950 5,700 5,700 8,200
<br />3100 Communications - telephone 1,570 1,455 1,785 1,785 Cellular phone service (19.4% of $9,200)
<br />- 240 240 211 Data cards for SCADA (2)(25%) balance in Water (35.01 per card per month)
<br />90 90 90 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month)
<br />1,660 1,785 2,115 2,086
<br />3200 Water & Sewer service 2,600 3,000 3,000 3,300 Estimated annual charge
<br />2,600 3,000 3,000 3,300
<br />3210 Electricity 2,100 2,300 2,300 2,100 Electricity for lift stations
<br />2,100 2,300 2,300 2,100
<br />52,480 49,089 47,212 46,748
<br />13
|