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Fund: 700
<br />Account
<br />Department: 4825
<br />Description
<br />2019
<br />2020
<br />2021
<br />2022
<br />Water Production
<br />Description
<br />1600
<br />Supplies, operating
<br />550
<br />800
<br />4,125
<br />10,400
<br />10,350
<br />7,400
<br />3,300
<br />850
<br />550
<br />800
<br />4,125
<br />10,400
<br />10,350
<br />7,400
<br />3,300
<br />850
<br />550
<br />800
<br />4,125
<br />10,400
<br />10,350
<br />7,400
<br />3,300
<br />850
<br />_
<br />550
<br />800
<br />4,125
<br />10,400
<br />10,350
<br />7,400
<br />3,300
<br />850
<br />Computer supplies
<br />Testing reagents
<br />Sulfur dioxide: 25150#cylinders @$1.1Oper pound
<br />Chlorine: 8 - 1 ton cylinders @ .65 per pound
<br />Chlorine: 75 - 150 # cylinders @ $.92 per pound
<br />Hydrofluosilic acid: 20,000 pounds @ $0.37
<br />R-999 Buffer solution 2 - 55 gal drums @ $30 per gal.
<br />Sand separator
<br />37,775
<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 />144
<br />144
<br />144
<br />3030
<br />Other professional services
<br />2,000
<br />800
<br />5,500
<br />1,120
<br />600
<br />1,000
<br />800
<br />1,425
<br />300
<br />5,000
<br />2,000
<br />800
<br />5,500
<br />1,120
<br />600
<br />1,000
<br />800
<br />1,425
<br />300
<br />5,000
<br />2,000
<br />800
<br />5,500
<br />1,120
<br />600
<br />1,000
<br />800
<br />1,425
<br />300
<br />5,000
<br />2,000
<br />800
<br />5,500
<br />1,120
<br />600
<br />1,000
<br />800
<br />1,425
<br />300
<br />5,000
<br />Bacteria tests (10*$15*12 months)(+$200 Health Dept Rule)
<br />Computer maintenance
<br />DNR water permit fee (ann. surcharge)(14 - $3826, 15 - $4462, 16 - $4532)
<br />Full scan tests - 4 @ $280
<br />Minimum contamination level (MCL) tests
<br />Radon tests
<br />Random sample tests
<br />MCES discharge permits (3*$475)
<br />MNDPS - EPCRA program ($100/WTP)
<br />Water Supply Plan
<br />18,545
<br />18,545
<br />18,545
<br />18,545
<br />3210
<br />Electricity
<br />121,000
<br />128,000
<br />128,000
<br />128,000
<br />Electricity for wells, tower & reservoir
<br />121,000
<br />128,000
<br />128,000
<br />128,000
<br />177,699
<br />184,699
<br />184,699
<br />184,699
<br />1,339,518 4,254,833 5,009,083 3,556,668
<br />43.78% 217.64% 17.73%-29.00%
<br />47
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