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Fund: 700 Department: 4823
<br />Water Production
<br />Account
<br />Water Infrastructure & E ui ment Maintenance
<br />7950 Depreciation
<br />255,000
<br />270,000
<br />241,000
<br />238,000 Estimated depreciation
<br />1600
<br />255,000
<br />270,000
<br />241,000
<br />238,000
<br />9100 Contingency
<br />15,000
<br />15,000
<br />15,000
<br />15,000 Contingency
<br />800
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />9900 Transfers out25,000
<br />4,125
<br />-
<br />-
<br />- Water system upgrades in conjunction with major roadway program
<br />Sulfur dioxide: 25 150# cylinders @ $1.10 per pound
<br />25,000
<br />-
<br />-
<br />-
<br />'/55 "/14 hV0 Y19 _')99 _140 991 41U
<br />Fund: 700 Department: 4825
<br />Water Production
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />1600
<br />Supplies, operating
<br />550
<br />550
<br />550
<br />550
<br />Computer supplies
<br />800
<br />800
<br />800
<br />800
<br />Testing reagents
<br />4,125
<br />4,125
<br />4,125
<br />4,125
<br />Sulfur dioxide: 25 150# cylinders @ $1.10 per pound
<br />8,800
<br />10,400
<br />10,400
<br />10,400
<br />Chlorine: 8 - 1 ton cylinders @ .65 per pound
<br />9,350
<br />10,350
<br />10,350
<br />10,350
<br />75 - 150 # cylinders @ $.92 per pound
<br />7,400
<br />7,400
<br />7,400
<br />7,400
<br />Hydrofluosilic acid: 20,000 pounds @ $0.37
<br />3,300
<br />3,300
<br />3,300
<br />3,300
<br />R-999 Buffer solution 2 - 55 gal drums @ $30 per gal.
<br />850
<br />850
<br />850
<br />850
<br />Sand separator
<br />35,175
<br />37,775
<br />37,775
<br />37,775
<br />2400
<br />Uniforms
<br />235
<br />235
<br />235
<br />235
<br />Uniforms 3.6% of $4,500 and clothing .4 FTE x $175 per contract
<br />235
<br />235
<br />235
<br />235
<br />2410
<br />Mats & towels
<br />144
<br />144
<br />144
<br />144
<br />Share of floor mats & shop towels (3.6% of $4,000)
<br />144
<br />1 144
<br />144
<br />144
<br />3030
<br />Other professional services
<br />960
<br />960
<br />1,200
<br />2,000
<br />Bacteria tests (10*$10*12 months)(+$800 Health Dept Rule)
<br />800
<br />800
<br />800
<br />800
<br />Computer maintenance
<br />1,000
<br />1,000
<br />-
<br />-
<br />Consumer confidence report (on-line)
<br />10,000
<br />7,000
<br />5,500
<br />5,500
<br />DNR water permit fee (annual surcharge)(14 - $3826, 15 - $4462, 16 - $4532'
<br />300
<br />300
<br />-
<br />-
<br />Emergency Response Commission fees (same as MNDPS - EPCRA program
<br />1,120
<br />1,120
<br />1,120
<br />1,120
<br />Full scan tests - 4 @ $280
<br />600
<br />600
<br />600
<br />600
<br />Minimum contamination level (MCL) tests
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Radon tests
<br />800
<br />800
<br />800
<br />800
<br />Random sample tests
<br />1,050
<br />1,050
<br />1,425
<br />1,425
<br />MCES discharge pen -nits (3*$475)
<br />300
<br />300
<br />300
<br />300
<br />MNDPS - EPCRA program ($100/WTP)
<br />-
<br />-
<br />5,000
<br />5,000
<br />Water Supply Plan
<br />7,000
<br />7,000
<br />-
<br />- I
<br />Well head protection plan (req. by Dept. of Health)(11, 12, 13 Barr Eng.)
<br />24,930
<br />21,930
<br />17,745
<br />18,545
<br />3210
<br />108,000
<br />108,000
<br />108,000
<br />121,000
<br />Electricity for wells, tower & reservoir
<br />108,000
<br />108,000
<br />108,000
<br />121,000
<br />JElectricity
<br />108,484 1625,UZS4 16S,2Syy 1 / /,OVV
<br />1,081,682 1,018,557 931,639 1,339,271
<br />-3.43% -5.84% -8.53% 43.75%
<br />47
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