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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2009 2010 2011 2012 Description
<br />1210 Supplies, Bldgs & grounds 100 100 100 100 Mops, buckets, brooms
<br />900 600 600 600 Light tubes & ballasts
<br />200 200 200 200 Paper products
<br />200 200 200 200 Paint, thinner, & brushes
<br />250 500 2,500 2,500 Black dirt & sod/seed, landscaping materials
<br />500 500 500 500 Misc. cleaners for well houses & % of shop
<br />400 400 400 400 Fertilizer/seed/weed control
<br />700 500 500 500 Irrigation parts
<br />600 300 300 300 Goose repellent
<br />3,850 3,300 5,300 5,300
<br />1220 Supplies, vehicles 200 200 200 200 Air, oil, fuel, & transmission filters
<br />100 100 100 100 Fluids
<br />100 100 100 100 Batteries
<br />50 50 50 50 Paint sealant
<br />150 150 150 150 Tune ups
<br />200 200 200 200 Misc repairs
<br />800 800 800 800
<br />1230 Supplies, equipment 100 100 100 100 Tune ups
<br />300 100 100 100 Grounds maintenance equipment
<br />150 100 100 100 Blades, suction hoses, filter screens
<br />168 168 168 168 Hydraulic fluid: 35 gallons @ $4.80 / gallon
<br />220 200 200 200 Solvents & cleaning fluids
<br />200 150 150 150 Air, oil, fuel, & trans filters
<br />1,138 818 818 818
<br />1240 Supplies, streets 3,000 3,000 5,000 5,000 Asphalt/concrete/sod/seed for patching minor street,curb, driveway repairs.
<br />3,000 3,000 5,000 5,000
<br />1250 Supplies, utilities 150 150 150 150 Air compresser & dehumidifier parts
<br />500 500 2,500 5,000 Meter batteries (200 @ $25)
<br />500 500 500 500 Paint & sandblasting materials for hydrants
<br />500 500 500 500 Copper, steel & PVC pipe
<br />600 1,200 - - Location flags & paint (moved to account 1600)
<br />650 650 2,100 2,100 Chemical equipment parts (flouride pumps)
<br />1,500 1,500 1,500 1,500 Valve box risers, main repair clamps
<br />2,000 1,000 1,000 1,000 Hydrant markers
<br />2,500 1,500 1,500 1,500 Hydrant repair parts & used hydrants
<br />- - 2,000 2,000 Meter supplies, etc. (move from account 1600)
<br />850 - - - Metal locator replacement
<br />9,750 7,500 11,750 14,250
<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 Location flags & paint (moved from account 1250)
<br />250 250 250 250 Cleaning supplies
<br />1,000 1,000 1,000 1,000 Additional & replacement hand tools
<br />500 500 - - Meter supplies, etc. (move to account 1250)
<br />3,300 3,300 4,300 4,300
<br />1700 Motor fuels & lubs 213 188 375 450 Diesel fuel - 100 gallons @ $4.50
<br />300 300 200 200 Propane: 50 gallons @ $4
<br />4,875 4,225 4,225 5,200 Unleaded fuel: 1,300 gallons @ $4.00
<br />5,388 4,713 4,800 5,850
<br />2400 Uniforms 1,380 1,380 1,380 1,475 Uniforms 19% of $6,000 and clothing 1.9 FTE x $175 per contract
<br />1,380 1,380 1,380 1,475
<br />2410 Mats & towels 800 800 800 1,620 Share of floor mats & shop towels (19% of $8,500)
<br />800 800 800 1,620
<br />3030 Other professional services 1,400 1,400 1,400 180 Backflow prevention testing (3 @ $60 per test)
<br />- - 3,000 - Water system leak survey (every 2 years, 2013)
<br />5,000 - - - Water tower evaluation
<br />- - 200 200 Fire sprinkler inspections/testing
<br />- - - 200 Fire extinguisher inspection/servcie (10 @ $20)
<br />2,000 2,750 2,750 2,750 Gopher State One-call locates
<br />3,000 10,000 5,000 2,500 Arcview/GIS base map consulting
<br />11,400 14,150 12,350 5,830
<br />3100 Communications - telephone 400 400 400 400 Service & repair
<br />1,200 1,200 1,200 1,570 Cellular phone service (18.5%
<br />80 80 80 - On call pager (half water / half sewer)
<br />- - 100 90 800 Mhz license fee (33%)(5 radios @ $4.48 per month)
<br />1,680 1,680 1,780 2,060
<br />3200 Water and wastewater charges 5,000 5,000 5,000 6,000
<br />5,000 5,000 5,000 6,000
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