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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2014 2015 2016 2017 Description
<br />1210 Supplies, Bldgs & grounds 100 100 100 100 Mops, buckets, brooms
<br />600 500 500 500 Light tubes & ballasts
<br />200 200 200 200 Paper products
<br />200 200 200 200 Paint, thinner, & brushes
<br />1,000 750 750 750 Black dirt & sod/seed, landscaping materials
<br />500 500 500 500 Misc. cleaners for well houses & % of shop
<br />700 - - - Fertilizer/seed/weed control/goose repellent
<br />500 500 500 500 Irrigation parts
<br />3,800 2,750 2,750 2,750
<br />1220 Supplies, vehicles 300 300 300 300 Air, oil, fuel, & transmission filters
<br />100 100 100 100 Fluids
<br />100 400 400 400 Batteries and tires
<br />50 50 50 50 Paint sealant
<br />150 150 150 150 Tune ups
<br />300 500 500 500 Misc repairs
<br />1,000 1,500 1,500 1,500
<br />1230 Supplies, equipment < $5000 100 100 100 100 Tune ups
<br />100 100 100 100 Grounds maintenance equipment
<br />100 100 100 100 Blades, suction hoses, filter screens
<br />175 175 175 175 Hydraulic fluid: 35 gallons @ $4.80 / gallon
<br />200 200 200 200 Solvents & cleaning fluids
<br />200 200 200 200 Air compressor & dehumidifier parts
<br />1,500 500 500 500 Chemical equipment parts (fluoride pumps)
<br />- - - - Locator ($5000 defer to 2018)
<br />4,800 - - - Fluoride tank replacement (3 tanks every 3 years)(2018 next)
<br />250 250 250 250 Air, oil, fuel, & trans filters (emergency generator)
<br />7,425 1,625 1,625 1,625
<br />1240 Supplies, streets 3,000 3,000 3,000 3,000 Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.
<br />3,000 3,000 3,000 3,000
<br />1250 Supplies, utilities 500 2,000 2,500 2,500 Paint & sandblasting materials for hydrants
<br />500 500 500 500 Copper, steel & PVC pipe
<br />1,500 1,500 1,500 1,500 Valve box risers, main repair clamps
<br />1,000 250 1,000 1,000 Hydrant markers
<br />- - - 1,050 De-chlorinator
<br />1,500 3,000 3,000 3,450 Hydrant parts (hydrant pump $450 - 2017)
<br />2,000 3,000 3,000 5,000 Meter supplies, etc. (move from account 1600)
<br />- - - - Motorized valve exerciser (Hurco Spin Doctor)($4830 defer to 2018)
<br />7,000 10,250 11,500 15,000
<br />1260 Supplies, traffic control 200 200 200 200 Traffic cones / safety vests
<br />200 200 200 200
<br />1600 Supplies, operating 500 500 500 500 Propane, acetylene & oxygen supplies
<br />400 400 400 400 Gloves, masks, & rags
<br />650 650 650 1,850 Film, first aid supplies, & batteries (add hearing protection)
<br />2,000 2,500 2,500 2,500 Location flags & paint (moved from account 1250)
<br />250 250 250 250 Cleaning supplies
<br />1,000 1,500 1,500 1,500 Additional & replacement hand tools
<br />4,800 5,800 5,800 7,000
<br />1700 Motor fuels & lubs 675 700 650 560 Diesel fuel - 200 gallons @ $2.80
<br />- 450 450 450 Oil
<br />5,200 2,700 2,475 2,990 Unleaded fuel: 1,300 gallons @ $2.30
<br />5,875 3,850 3,575 4,000
<br />2400 Uniforms 1,475 995 1,100 1,100 Uniforms 15.5% of $4,500 and clothing 1.7 FTE x $175 per contract
<br />1,475 995 1,100 1,100
<br />2410 Mats & towels 1,620 775 620 620 Share of floor mats & shop towels (15.5% of $4,000)
<br />1,620 775 620 620
<br />3030 Other professional services 180 180 180 180 Backflow prevention testing (3 @ $60 per test)
<br />- - 3,000 - Water system leak survey (every 2 years, next in 2018)
<br />- - 11,000 - Production assessment ($312,000 defer to 2018 or later)
<br />- 500 500 500 Broadleaf control
<br />- 1,000 1,000 1,000 Asset management software
<br />250 250 250 250 Fire sprinkler inspections/testing
<br />200 200 200 200 Fire extinguisher inspection/service (10 @ $20)
<br />2,750 1,500 1,500 1,500 Gopher State One-call locates
<br />2,750 5,000 5,000 5,000 Arcview/GIS base map and engineering consulting
<br />6,130 8,630 22,630 8,630
<br />3100 Communications - telephone 400 400 400 400 Service & repair
<br />1,570 1,505 1,846 1,954 Cellular phone service (20.06% of $9,200)
<br />- 720 720 720 Data cards for SCADA (2)(75%) balance in Sewer
<br />90 90 90 90 800 MHz license fee (33%)(5 radios @ $4.48 per month)
<br />2,060 2,715 3,056 3,164
<br />3200 Water and wastewater charges 7,200 7,200 7,200 7,200
<br />7,200 7,200 7,200 7,200
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