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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />Account Description 2007 2008 2009 Description
<br />1210 Supplies, Bldgs & grounds 100 100 100 Mops, buckets, brooms
<br />1,000 900 900 Light tubes & ballasts
<br />200 200 200 Paper products
<br />200 200 200 Paint, thinner, & brushes
<br />250 250 250 Black dirt & sod
<br />500 500 500 Misc. cleaners for well houses & % of shop
<br />500 400 400 Fertilizer/seed/weed control
<br />800 700 700 Irrigation parts
<br />1,200 600 600 Goose repellent
<br />4,750 3,850 3,850
<br />1220 Supplies, vehicles 200 200 200 Air, oil, fuel, & transmission filters
<br />100 100 100 Fluids
<br />100 100 100 Batteries
<br />50 50 50 Paint sealant
<br />150 150 150 Tune ups
<br />250 200 200 Misc repairs
<br />850 800 800
<br />1230 Supplies, equipment 150 100 100 Tune ups
<br />400 300 300 Grounds maintenance equipment
<br />200 150 150 Blades, suction hoses, filter screens
<br />168 168 168 Hydraulic fluid: 35 gallons @ $4.80 / gallon
<br />220 220 220 Solvents & cleaning fluids
<br />200 200 200 Air, oil, fuel, & trans filters
<br />1,338 1,138 1,138
<br />1240 Supplies, streets 1,000 3,000 3,000 Asphalt for patching minor street repairs
<br />1,000 3,000 3,000
<br />1250 Supplies, utilities 150 150 150 Air compresser & dehumidifier parts
<br />2,000 500 500 Meter batteries (20 @ $15)(10 @ $20)
<br />500 500 500 Paint & sandblasting materials for hydrants
<br />500 500 500 Copper, steel & PVC pipe
<br />600 600 600 Location flags & paint
<br />650 650 650 Chemical equipment parts
<br />1,500 1,500 1,500 Valve box risers, main repair clamps
<br />300 2,000 2,000 Hydrant markers ($1600 water sprinkling signs)
<br />2,500 2,500 2,500 Hydrant repair parts & used hydrants
<br />- 850 850 Metal locator replacement
<br />8,700 9,750 9,750
<br />1260 Supplies, traffic control 200 200 200 Traffic cones / safety vests
<br />200 200 200
<br />1600 Supplies, operating 400 500 500 Propane, acetylene & oxygen supplies
<br />400 400 400 Gloves, masks, & rags
<br />350 650 650 Film, first aid supplies, & batteries
<br />100 250 250 Cleaning supplies
<br />600 1,000 1,000 Additional & replacement hand tools
<br />250 500 500 Meter supplies, etc.
<br />2,100 3,300 3,300
<br />1700 Motor fuels & lubs - 155 250 Diesel fuel - 50 gallons @ $5
<br />- 188 413 Propane: 150 gallons @ $2.75
<br />3,900 3,300 5,850 Unleaded fuel: 1,300 gallons @ $4.50
<br />3,900 3,643 6,513
<br />2400 Uniforms 1,380 1,380 1,380 Uniforms 1.15 FTE @ $1200 (inlcudes jackets/boots per contract)
<br />1,380 1,380 1,380
<br />2410 Mats & towels 800 800 800 Share of floor mats & shop towels
<br />800 800 800
<br />3030 Other professional services 1,400 1,400 1,400 Backflow preventor annual inspections: 7 @ $200
<br />- 5,000 5,000 Water tower evaluation
<br />3,000 3,000 3,000 GIS data input
<br />4,400 9,400 9,400
<br />3100 Communications - telephone 400 400 400 Service & repair
<br />960 1,200 1,200 Cellular phone service
<br />80 80 80 On call pager (half water / half sewer)
<br />4,260 - - Well telemetry (not needed with new SCADA system)
<br />5,700 1,680 1,680
<br />3200 Water and wastewater charges 5,000 5,000 5,000
<br />5,000 5,000 5,000
<br />10/02/2008 1:23 PM
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