|
Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />3100 Communications - telephone 600 600 Service & repair
<br />1,954 1,954 Cellular phone service (20.06% of $9,200)
<br />1,440 1,440 Data cards for SCADA (4)(75%)(40.01 per card) balance in Sewer
<br />90 90 800 MHz license fee (33%)(5 radios @ $4.48 per month)
<br />5,209 3,491 3,514 4,084 4,084
<br />3200 Water and wastewater charges 6,347 9,087 6,742 7,200 7,200
<br />3220 Natural gas 5,864 7,166 12,662 8,500 8,500 Heating fuel
<br />3610 Memberships 120 120 MN Rural Water Association (50%)
<br />100 100 MN Safety Council
<br />60 60 Suburban Utility Superintendent Association (SUSA)(50% of $100)
<br />80 80 Pressurized vessel license
<br />150 200 180 360 360
<br />3630 Training 150 200 Computer training/webinars
<br />- - Confined space safety seminar
<br />1,200 1,200 Trench safety/confined space alternate years/inspection safety
<br />1,000 1,000 Class A license
<br />110 110 Hearing test/R2K (2.15 FTE * $50)
<br />- - License renewal
<br />60 60 Maintenance Expo
<br />2,000 2,000 Water operator class/exam/certificate ($xxx per person)
<br />100 100 Misc. training seminars
<br />300 300 Equipment operator training
<br />150 300 MRWA workshops
<br />- - MN Public Works Assoc workshop
<br />400 800 Tuition reimbursement
<br />60 60 Work zone safety seminar (every 3 years)
<br />1,225 2,714 4,886 5,530 6,130
<br />4010 Rental, equipment 1,000 1,000 Skid steer - upgrade
<br />300 300 Barricades & signs
<br />200 200 Tools & equipment
<br />- - Fax machine
<br />629 265 1,053 1,500 1,500
<br />4800 Insurance 8,590 8,184 8,091 10,230 10,230 Share of property/liability insurance
<br />5110 Repairs, buildings & grounds 1,000 1,000 Door & lock repairs
<br />1,000 1,000 Roof & wall repairs
<br />7,540 7,540 Electrical & mechanical repairs (well #2 in 17 well #4 in 18 $4540)
<br />1,000 1,000 Site repairs (pavement, fence, irrigation, etc...)
<br />1,983 5,183 771 10,540 10,540
<br />5120 Repairs, vehicles - - - 1,000 3,000 Utility truck repairs
<br />5130 Repairs, equipment 900 900 Well and water treatment plant repairs
<br />- - Copier maintenance
<br />- - Fire extinguisher recharge / repair (moved to 3030)
<br />500 500 Miscellaneous repairs (Backhoe, Skid steer)
<br />- - Repair boiler @ main plant
<br />- - Backhoe overhall extend life 10 more years
<br />- - Refurbish trailer
<br />2,000 2,000 Generator service - Onan
<br />3,000 3,000 VFD service
<br />1,000 1,000 Meter and valve repairs
<br />1,000 3,000 SCADA repairs
<br />- - 10" gate valve repair (well #3)
<br />100 500 Radio repairs
<br />17,180 6,799 9,292 8,500 10,900
<br />5140 Repairs, streets 15,107 1,402 7,822 10,000 10,000 Contractor repairs to streets after water main breaks
<br />5150 Repairs, utilities 5,000 5,000 Fire hydrant repairs
<br />5,000 5,000 Gate valve repairs
<br />7,500 7,500 Water main repairs
<br />13,941 12,092 50,591 17,500 17,500
<br />5155 Water service repairs 80,000 80,000 Contractor repairs to residential water services.
<br />10,000 10,000 Pavement & curb repairs
<br />94,981 90,444 147,997 90,000 90,000
<br />5160 System maintenance 875 2,935 4,113 3,500 3,500 Water system maintenance & repair items
<br />98
|