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Fund: 700 Department: 4825 Water Production
<br />Account Description 2007 2008 2009 Description
<br />1600 Supplies, operating 550 550 550 Computer supplies
<br />800 800 800 Testing reagents
<br />3,600 3,600 3,600 Sulfur dioxide: 40 cylinders @ $.5485 per pound
<br />9,000 9,000 9,000 Chlorine: 10 1 ton cylinders @ .4453 per pound
<br />8,500 8,500 8,500 80 150 # cylinders @ $.6908
<br />6,200 6,200 6,200 Hydrofluosilic acid: 33,000 pounds @ $0.1832
<br />400 400 400 Water conservation program implementation
<br />29,050 29,050 29,050
<br />1700 Motor fuels & lubs 100 100 385 Motor oil for well # 2 - 55 gallons $7 gal.
<br />150 150 150 Turbine & electric motor oil
<br />225 225 224 Oil for primary generator 8 gallons X 4 X $7.00
<br />1,000 1,000 1,375 Propane for well #2: 500 gallons @ $2.00
<br />1,860 1,860 3,000 Diesel fuel for primary generator: 600 gallons @ $5.00
<br />3,335 3,335 5,134
<br />3030 Other professional services 600 - - Arsenal contaminant tests
<br />1,000 1,000 1,000 Bacteria tests
<br />800 800 800 Computer maintenance
<br />9,000 9,000 9,000 Consumer confidence report
<br />5,000 6,200 6,470 DNR water permit fee (annual surcharge)
<br />5,000 - - DNR required Water Emergency and Conservation Plan Update of 1996 plan
<br />300 300 300 Emergency Response Commission fees
<br />1,120 1,120 1,120 Full scan tests - 4 @ $280
<br />600 600 600 New MCL's tests
<br />2,000 2,000 2,000 One-call locating
<br />1,000 1,000 1,000 Radon tests
<br />800 800 800 Random sample tests
<br />- 13,500 - Wide spectrum water testing for wells
<br />20,550 - 25,000 Well head protection report (in 2009)(required by Dept. of Health)
<br />47,770 36,320 48,090
<br />3210 Electricity 60,896 60,505 Electricity for wells, tower & reservoir
<br />60,896 60,505 -
<br />3630 Training 200 200 200 General training
<br />200 200 200
<br />141,251 129,410 82,474
<br />10/02/2008 1:23 PM
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