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Fund: 700 Department: 4825 Water Production
<br />Account Description 2009 2010 2011 2012 Description
<br />1600 Supplies, operating 550 550 550 550 Computer supplies
<br />800 800 800 800 Testing reagents
<br />3,600 3,950 3,950 3,950 Sulfur dioxide: 25 150# cylinders @ $1.05 per pound
<br />9,000 8,000 8,000 8,000 Chlorine: 8 - 1 ton cylinders @ .50 per pound
<br />8,500 8,438 8,438 8,438 75 - 150 # cylinders @ $.75
<br />6,200 6,600 6,600 6,600 Hydrofluosilic acid: 20,000 pounds @ $0.33
<br />- 3,190 3,190 3,190 R-999 Buffer solution 2 - 55 gal drums @ 29 per gal.
<br />- - 850 850 Sand seperater
<br />400 400 400 400 Water conservation program implementation
<br />29,050 31,928 32,778 32,778
<br />1700 Motor fuels & lubs 330 330 - - Motor oil for well # 2 - 55 gallons $6 gal.
<br />150 150 200 200 Turbine & electric motor oil
<br />192 192 250 250 Oil for generators
<br />1,000 1,000 - - Propane for well #2: 500 gallons @ $2.00
<br />2,550 2,250 2,250 2,700 Diesel fuel for primary generator: 600 gallons @ $4.50
<br />4,222 3,922 2,700 3,150
<br />3030 Other professional services 1,000 960 960 960 Bacteria tests (8*$10*12 months)
<br />800 800 800 800 Computer maintenance
<br />9,000 9,000 9,000 9,000 Consumer confidence report
<br />6,470 6,800 7,500 7,500 DNR water permit fee (annual surcharge)
<br />300 300 300 300 Emergency Response Commission fees
<br />1,120 1,120 1,120 1,120 Full scan tests - 4 @ $280
<br />600 600 600 600 Minimum contamination level (MCL) tests
<br />2,000 - - - One-call locating (moved to 700-4823-3030)
<br />1,000 1,000 1,000 1,000 Radon tests
<br />800 800 800 800 Random sample tests
<br />50,000 - - - Filter sand replenishment
<br />25,000 - - - solenoid and valve repairs
<br />- - - 825 MCES discharge permits (3*$275)
<br />- 150 150 300 MNDPS - EPCRA program ($100/WTP)
<br />25,000 10,000 15,000 15,000 Well head protection plan (req. by Dept. of Health)(30kl/3yr 09-11)
<br />123,090 31,530 37,230 38,205
<br />3210 Electricity 72,606 75,510 77,000 77,000 Electricity for wells, tower & reservoir
<br />72,606 75,510 77,000 77,000
<br />3630 Training 200 200 200 200 General training
<br />200 200 200 200
<br />229,168 143,090 149,908 151,333
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