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Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance
<br />Account Description 2017 2018 2019 2020 Description
<br />1210 Supplies, bldgs & grounds 100 100 100 100 Paint, bulbs, fuses, etc
<br />100 100 100 100 Seed, dirt, sod, etc
<br />200 200 200 200
<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 />600 600 600 600 Tires & batteries
<br />1,575 1,575 1,575 1,575
<br />1230 Supplies, equipment < $5000 650 650 650 650 Tune up parts
<br />500 500 500 500 Hydraulic fluids & hoses
<br />200 200 200 200 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 />2,000 2,000 2,000 1,000 Camera track and parts (CCTV)
<br />300 300 300 300 Minor repairs
<br />100 100 100 100 Gas detection device parts and supplies
<br />4,000 4,000 4,000 2,000 Vactor cleaning nozzle parts and supplies (nozzle 2017, hose 2018)
<br />8,350 8,350 8,350 5,350
<br />1240 Supplies, streets 200 200 200 200 Tack coat
<br />300 300 300 300 Dewatering rock/agg. base
<br />2,000 2,000 2,000 2,000 Asphalt mix
<br />2,500 2,500 2,500 2,500
<br />1250 Supplies, utilities - - - - 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 />300 300 300 300 Manhole covers, adjust rings & bolts
<br />1,400 1,400 1,400 1,400
<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 500 500 500 500 Additional & replacement hand tools
<br />250 250 250 250 Glove & paper products
<br />150 150 150 150 Disinfectant supplies
<br />500 500 500 500 Camera supplies
<br />1,500 1,500 1,500 1,500 First aid supplies, protective equip (add hearing equipment for 2017)
<br />400 400 400 200 CD's, DVD's, software
<br />250 250 250 250 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 />500 500 500 500 Locating supplies (paint, flags, markers, etc.)
<br />5,000 5,000 5,000 5,000 Chemical blocks for lift stations
<br />300 300 300 300 Filter replacement for sewer gas monitors
<br />10,550 10,550 10,550 10,350
<br />1700 Motor fuels & lubs 300 300 300 300 Fluids
<br />600 600 600 600 Motor oil - 100 gallons $6 gal.
<br />1,150 1,250 1,300 1,300 Unleaded fuel 500 gallons @ $2.60
<br />2,240 2,400 2,480 2,480 Diesel fuel 800 gallons @ $3.10
<br />4,290 4,550 4,680 4,680
<br />2400 Uniforms 1,169 1,169 1,169 1,169 Uniforms 18.2% of $4,500 and clothing 2.0 FTE x $175 per contract
<br />1,169 1,169 1,169 1,169
<br />2410 Mats & towels 728 728 728 728 Share of floor mats & shop towels (18.2% of $4,000)
<br />728 728 728 728
<br />3030 Other professional services 1,500 1,500 750 750 Gopher State One Call locates
<br />600 600 600 600 Consulting engineering services - annual lift station inspections
<br />100 100 100 100 Fire extinguisher inspection/servcie (5 @ $20)
<br />- - - 1,106 Annual generator service/inspection
<br />1,000 1,000 1,000 1,000 Asset management software
<br />5,000 5,000 3,000 3,000 Arcview/GIS base map and engineering consulting
<br />- - 2,750 2,750 Safety Data Service (1/3 Water, 1/3 Storm Water)
<br />- - 12,000 - Sewer I&I monitoring manufactured home parks
<br />- 16,000 - - Comprehensive Sewer Plan
<br />8,200 24,200 20,200 9,306
<br />3100 Communications - telephone 1,785 1,785 1,785 1,785 Cellular phone service (19.4% of $9,200)
<br />211 211 211 211 Data cards for SCADA (2)(25%) bal. in Water (35.01 per card per month)
<br />90 90 90 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month)
<br />2,086 2,086 2,086 2,086
<br />3200 Water & Sewer service 3,300 3,300 3,300 3,300 Estimated annual charge
<br />3,300 3,300 3,300 3,300
<br />3210 Electricity 2,100 2,100 2,100 2,100 Electricity for lift stations
<br />2,100 2,100 2,100 2,100
<br />46,748 63,008 59,138 45,044
<br />89
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