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Fund: 700 Department: 4825 Water Production
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1600 Supplies, operating 550 550 Computer supplies
<br />- - Equipment repair parts
<br />800 800 Testing reagents
<br />- - Sulfur dioxide: 25 150# cylinders @ $1.10 per pound
<br />15,000 20,000 Chlorine: 8 - 1 ton cylinders @ .65 per pound
<br />7,000 9,000 Chlorine: 75 - 150 # cylinders @ $.92 per pound
<br />7,400 9,000 Hydrofluosilic acid: 20,000 pounds @ $0.37
<br />3,300 5,000 Chlorine neutralizer
<br />850 950 Rebuild kits (chlorine and flouride pump)
<br />13,848 19,627 41,430 34,900 45,300
<br />1700 Motor fuels & lubs - - - - - Turbine & electric motor oil
<br />2400 Uniforms 615 601 575 500 500 Uniforms 3.6% of $4,500 and clothing .4 FTE x $175 per contract
<br />2410 Mats & towels 241 207 152 144 144 Share of floor mats & shop towels (3.6% of $4,000)
<br />3030 Other professional services 2,700 2,700 Bacteria tests (15*$15*12 months)(+$200 Health Dept Rule)
<br />- - Arsenal contaminant tests
<br />800 800 Computer maintenance
<br />- - Consumer confidence report (on-line)
<br />5,500 9,500 DNR water permit fee (ann. surcharge)(14 - $3826, 15 - $4462, 16 - $4532)
<br />- - DNR required Water Emergency and Conservation Plan Update of 1996 plan
<br />- - Emergency Response Comm. fees (same as MNDPS - EPCRA program)
<br />1,120 1,120 Full scan tests - 4 @ $280
<br />600 600 Minimum contamination level (MCL) tests
<br />- - One-call locating (moved to 700-4823-3030)
<br />1,000 1,000 Radon tests
<br />800 800 Random sample tests
<br />- - Wide spectrum water testing for wells
<br />- - Filter sand replenishment
<br />- - solenoid and valve repairs
<br />1,425 1,425 MCES discharge permits (3*$475)
<br />300 300 MNDPS - EPCRA program ($100/WTP)
<br />5,000 5,000 Water Supply Plan
<br />- - Well head protection plan (req. by Dept. of Health)(11, 12, 13 Barr Eng.)
<br />5,896 6,617 11,870 19,245 23,245
<br />3210 Electricity 110,253 119,147 129,124 128,000 130,000 Electricity for wells, tower & reservoir
<br />3630 Training - - - - - General training
<br />7030 Capital, equipment - - -
<br />130,853 146,199 183,151 182,789 199,189
<br />Total Water 823,040 825,664 929,484 3,026,969 1,940,715
<br />0.32% 12.57% 225.66% -35.89%
<br />100
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