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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2012 2013 2014 2015 Description
<br />1210 Supplies, Bldgs & grounds 100 100 100 100 Mops, buckets, brooms
<br />600 600 600 500 Light tubes & ballasts
<br />200 200 200 200 Paper products
<br />200 200 200 200 Paint, thinner, & brushes
<br />2,500 1,000 1,000 750 Black dirt & sod/seed, landscaping materials
<br />500 500 500 500 Misc. cleaners for well houses & % of shop
<br />400 400 400 - Fertilizer/seed/weed control
<br />500 500 500 500 Irrigation parts
<br />300 300 300 - Goose repellent
<br />5,300 3,800 3,800 2,750
<br />1220 Supplies, vehicles 200 200 300 300 Air, oil, fuel, & transmission filters
<br />100 100 100 100 Fluids
<br />100 100 100 400 Batteries and tires
<br />50 50 50 50 Paint sealant
<br />150 150 150 150 Tune ups
<br />200 200 300 500 Misc repairs
<br />800 800 1,000 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 />168 175 175 175 Hydraulic fluid: 35 gallons @ $4.80 / gallon
<br />200 200 200 200 Solvents & cleaning fluids
<br />150 200 200 200 Air compressor & dehumidifier parts
<br />2,100 2,100 1,500 500 Chemical equipment parts (fluoride pumps)
<br />- 1,100 4,800 - Fluoride tank replacement (3 tanks every 3 years)(2017 next)
<br />150 250 250 250 Air, oil, fuel, & trans filters (emergency generator)
<br />3,068 4,325 7,425 1,625
<br />1240 Supplies, streets 5,000 3,000 3,000 3,000 Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.
<br />5,000 3,000 3,000 3,000
<br />1250 Supplies, utilities 5,000 - - - Meter batteries (200 @ $25)
<br />500 500 500 2,000 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 1,000 1,000 250 Hydrant markers
<br />1,500 1,500 1,500 3,000 Hydrant parts
<br />2,000 2,000 2,000 3,000 Meter supplies, etc. (move from account 1600)
<br />- 2,000 - - Motorized gate valve wrench
<br />- 1,500 - - Motorized hydrant wrench
<br />- 1,500 - - Hydrant cut-off tool
<br />- 2,000 - - Plasma cutter
<br />12,000 14,000 7,000 10,250
<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 />650 650 650 650 Film, first aid supplies, & batteries
<br />1,500 1,500 2,000 2,500 Location flags & paint (moved from account 1250)
<br />250 250 250 250 Cleaning supplies
<br />1,000 1,000 1,000 1,500 Additional & replacement hand tools
<br />4,300 4,300 4,800 5,800
<br />1700 Motor fuels & lubs 450 450 675 650 Diesel fuel - 200 gallons @ $3.75
<br />- - - 450 Oil
<br />200 200 - - Propane: 50 gallons @ $4
<br />5,200 5,200 5,200 2,925 Unleaded fuel: 900 gallons @ $3.25
<br />5,850 5,850 5,875 4,025
<br />2400 Uniforms 1,475 1,475 1,475 995 Uniforms 15.5% of $4,500 and clothing 1.7 FTE x $175 per contract
<br />1,475 1,475 1,475 995
<br />2410 Mats & towels 1,620 1,620 1,620 775 Share of floor mats & shop towels (15.5% of $5,000)
<br />1,620 1,620 1,620 775
<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, 2015)
<br />- 250 250 - Water tower evaluation
<br />200 200 250 250 Fire sprinkler inspections/testing
<br />200 200 200 200 Fire extinguisher inspection/service (10 @ $20)
<br />2,750 2,750 2,750 1,500 Gopher State One-call locates
<br />2,500 1,000 2,500 2,500 Arcview/GIS base map consulting
<br />5,830 7,580 6,130 4,630
<br />3100 Communications - telephone 400 400 400 400 Service & repair
<br />1,570 1,570 1,570 1,570 Cellular phone service (18.5% of $8,500)
<br />90 90 90 90 800 MHz license fee (33%)(5 radios @ $4.48 per month)
<br />2,060 2,060 2,060 2,060
<br />3200 Water and wastewater charges 6,000 7,200 7,200 7,200
<br />6,000 7,200 7,200 7,200
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