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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />7950 Depreciation 270,000 241,000 238,000 240,000 Estimated depreciation
<br />270,000 241,000 238,000 240,000
<br />9100 Contingency 15,000 15,000 15,000 15,000 Contingency
<br />15,000 15,000 15,000 15,000
<br />690,939 599,340 991,410 3,896,310
<br />Fund: 700 Department: 4825 Water Production
<br />Account Description 2017 2018 2019 2020 Description
<br />1600 Supplies, operating 550 550 550 550 Computer supplies
<br />800 800 800 800 Testing reagents
<br />4,125 4,125 4,125 4,125 Sulfur dioxide: 25 150# cylinders @ $1.10 per pound
<br />10,400 10,400 10,400 10,400 Chlorine: 8 - 1 ton cylinders @ .65 per pound
<br />10,350 10,350 10,350 10,350 Chlorine: 75 - 150 # cylinders @ $.92 per pound
<br />7,400 7,400 7,400 7,400 Hydrofluosilic acid: 20,000 pounds @ $0.37
<br />3,300 3,300 3,300 3,300 R-999 Buffer solution 2 - 55 gal drums @ $30 per gal.
<br />850 850 850 850 Sand separator
<br />37,775 37,775 37,775 37,775
<br />2400 Uniforms 235 235 235 235 Uniforms 3.6% of $4,500 and clothing .4 FTE x $175 per contract
<br />235 235 235 235
<br />2410 Mats & towels 144 144 144 144 Share of floor mats & shop towels (3.6% of $4,000)
<br />144 144 144 144
<br />3030 Other professional services 960 1,200 2,000 2,000 Bacteria tests (10*$15*12 months)(+$200 Health Dept Rule)
<br />800 800 800 800 Computer maintenance
<br />1,000 - - - Consumer confidence report (on-line)
<br />7,000 5,500 5,500 5,500 DNR water permit fee (ann. surcharge)(14 - $3826, 15 - $4462, 16 - $4532)
<br />300 - - - Emergency Response Comm. fees (same as MNDPS - EPCRA program)
<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 />1,000 1,000 1,000 1,000 Radon tests
<br />800 800 800 800 Random sample tests
<br />1,050 1,425 1,425 1,425 MCES discharge permits (3*$475)
<br />300 300 300 300 MNDPS - EPCRA program ($100/WTP)
<br />- 5,000 5,000 5,000 Water Supply Plan
<br />7,000 - - - Well head protection plan (req. by Dept. of Health)(11, 12, 13 Barr Eng.)
<br />21,930 17,745 18,545 18,545
<br />3210 Electricity 108,000 108,000 121,000 128,000 Electricity for wells, tower & reservoir
<br />108,000 108,000 121,000 128,000
<br />168,084 163,899 177,699 184,699
<br />1,018,557 931,639 1,339,518 4,254,833
<br />-5.84%-8.53%43.78%217.64%
<br />85
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