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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance
<br />Account Description 2009 2010 2011 2012 Description
<br />1210 Supplies, bldgs & grounds 200 200 100 100 Paint, bulbs, fuses, etc
<br />500 500 100 100 Seed, dirt, sod, etc
<br />700 700 200 200
<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 />300 300 300 600 Tires & batteries
<br />1,275 1,275 1,275 1,575
<br />1230 Supplies, equipment 650 650 650 650 Tune up parts
<br />500 500 500 500 Hydraulic fluids & hoses
<br />550 550 200 200 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 />200 200 1,000 1,000 Camera track and parts
<br />300 300 300 300 Minor repairs
<br />2,800 2,800 3,250 3,250
<br />1240 Supplies, streets 50 50 50 50 Tack coat
<br />300 300 300 300 Dewatering rock
<br />500 500 500 500 Asphalt mix
<br />500 500 - - Gate @ Co. Rd. H2 & West City Limits (move to 2009)
<br />1,350 1,350 850 850
<br />1250 Supplies, utilities 100 100 100 100 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 />375 750 750 750 Manhole covers, adjust rings & bolts
<br />1,575 1,950 1,950 1,950
<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 650 650 500 500 Additional & replacement hand tools
<br />100 100 250 250 Glove & paper products
<br />150 150 150 150 Disinfectant supplies
<br />500 500 500 500 Camera supplies
<br />150 150 200 200 First aid supplies, protective equip
<br />400 400 400 400 CD's, DVD's, software
<br />500 500 500 500 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 />600 - 600 600 Filter replacement for sewer gas monitors
<br />4,250 3,650 4,300 4,300
<br />1700 Motor fuels & lubs 300 300 300 300 Fluids
<br />600 600 600 600 Motor oil - 100 gallons $6 gal.
<br />3,750 3,250 3,250 4,000 Unleaded fuel 1,000 gallons @ $4
<br />3,400 3,000 3,000 3,600 Diesel fuel 800 gallons @ $4.50
<br />8,050 7,150 7,150 8,500
<br />2400 Uniforms 1,438 1,438 1,438 1,475 Uniforms 19% of $6,000 and clothing 1.9 FTE x $175 per contract
<br />1,438 1,438 1,438 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 1,844 2,750 2,750 2,750 Gopher State One Call locates
<br />750 - - - Consulting engineering services
<br />- - - 100 Fire extinguisher inspection/servcie (5 @ $20)
<br />- 10,000 5,000 2,500 Arcview/GIS base map consulting
<br />2,594 12,750 7,750 5,350
<br />3100 Communications - telephone 50 50 50 Service & repair
<br />80 80 80 On call pager (half water / half sewer)
<br />1,200 1,200 1,200 1,570 Cellular phone service (18.5% of $8,500)
<br />- - 100 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month)
<br />1,330 1,330 1,430 1,660
<br />3200 Water & Sewer service 1,200 1,200 1,200 2,600 Estimated annual charge
<br />1,200 1,200 1,200 2,600
<br />3210 Electricity 1,815 1,888 2,100 2,100 Electricity for lift stations
<br />1,815 1,888 2,100 2,100
<br />29,477 38,581 33,993 35,730
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