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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1210 Supplies, Bldgs & grounds 100 100 Mops, buckets, brooms
<br />500 500 Light tubes & ballasts
<br />200 200 Paper products
<br />200 200 Paint, thinner, & brushes
<br />1,000 1,000 Black dirt & sod/seed, landscaping materials
<br />500 500 Misc. cleaners for well houses & % of shop
<br />- - Fertilizer/seed/weed control/goose repellent
<br />500 500 Irrigation parts
<br />2,160 2,724 1,567 3,000 3,000
<br />1220 Supplies, vehicles 300 300 Air, oil, fuel, & transmission filters
<br />100 100 Fluids
<br />400 400 Batteries and tires
<br />50 50 Paint sealant
<br />150 150 Tune ups
<br />1,000 1,000 Misc repairs
<br />1,637 4,940 4,802 2,000 2,000
<br />1230 Supplies, equipment < $5000 100 100 Tune ups
<br />100 100 Grounds maintenance equipment
<br />100 100 Blades, suction hoses, filter screens
<br />175 175 Hydraulic fluid: 35 gallons @ $4.80 / gallon
<br />200 200 Solvents & cleaning fluids
<br />200 200 Air compressor & dehumidifier parts
<br />1,500 1,500 Chemical equipment parts (fluoride pumps)
<br />- - Locator ($5000 defer to 2018)
<br />- - Spin Doctor (battery operated valve operator)
<br />- - Line locator (Metrotech)
<br />- - Fluoride tank replacement (3 tanks every 3 years)(2018 next)
<br />250 250 Air, oil, fuel, & trans filters (emergency generator)
<br />2,836 3,357 8,357 2,625 2,625
<br />1240 Supplies, streets 5,657 8,350 5,930 5,000 7,500 Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.
<br />1250 Supplies, utilities 5,000 6,000 Paint & sandblasting materials for hydrants
<br />500 500 Copper, steel & PVC pipe
<br />- - Location flags & paint (moved to account 1600)
<br />1,250 1,000 Valve box risers, main repair clamps
<br />750 1,250 Hydrant markers
<br />- - De-chlorinator
<br />- - Scales in treatment plants ($2118 each x 5 plus incidentals)
<br />3,000 2,500 Hydrant parts (hydrant pump $450 - 2017)
<br />3,450 2,500 Meter supplies, etc. (move from account 1600)
<br />- - Metal locator replacement
<br />- - Motorized gate valve wrench
<br />- - Motorized valve exerciser (Hurco Spin Doctor)($4830 defer to 2018)
<br />- - Hydrant cut-off tool
<br />- - Plasma cutter
<br />8,521 7,336 5,955 13,950 13,750
<br />1260 Supplies, traffic control 211 - 494 200 200 Traffic cones / safety vests
<br />1600 Supplies, operating 500 500 Propane, acetylene & oxygen supplies
<br />400 400 Gloves, masks, & rags
<br />2,850 2,850 Film, first aid supplies, & batteries (add hearing protection)
<br />3,000 3,000 Location flags & paint (moved from account 1250)
<br />250 250 Cleaning supplies
<br />1,500 1,500 Additional & replacement hand tools
<br />10,356 13,660 3,642 8,500 8,500
<br />1700 Motor fuels & lubs 2,138 2,138 Diesel fuel - 475 gallons @ $4.50
<br />450 450 Oil
<br />- - Propane: 50 gallons @ $4
<br />4,875 4,875 Unleaded fuel: 1,300 gallons @ $3.75
<br />5,458 6,192 6,509 7,463 7,463
<br />2400 Uniforms 1,335 959 1,448 1,100 1,100 Uniforms 15.5% of $4,500 and clothing 1.7 FTE x $175 per contract
<br />2410 Mats & towels 445 415 303 620 620 Share of floor mats & shop towels (15.5% of $4,000)
<br />3030 Other professional services 700 700 Backflow prevention testing
<br />4,500 4,500 Water system leak survey (every 2 years)(not done in 2019)
<br />- - Water tower evaluation
<br />20,000 20,000 Consultant well head protection phase II
<br />2,500 2,500 Annual inspections heating units in all water buildings
<br />2,500 2,500 Annual inspection generator units
<br />- - Inspection of water tower and ground reservoir roof
<br />450 450 Copier maintenance agreement (Split with 730)
<br />700 700 Broadleaf control
<br />- 4,000 Permit module BS&A (in Water, Sewer, & Storm Water)
<br />6,000 6,000 Asset management software
<br />450 450 Fire sprinkler inspections/testing
<br />200 200 Fire extinguisher inspection/service (10 @ $20)
<br />1,500 1,500 Gopher State One-call locates
<br />2,750 2,750 Safety Data Service (1/3 Sewer, 1/3 Storm Water)
<br />3,500 3,500 ArcView/GIS base map and engineering consulting (Split with 730)
<br />15,613 35,422 16,519 45,750 49,750
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