|
Fund: 730 Department: 4823 Wastewater 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 Paint, bulbs, fuses, etc
<br />100 100 Seed, dirt, sod, etc
<br />133 491 406 200 200
<br />1220 Supplies, vehicles 75 75 Air, oil, fuel & transmission filters
<br />925 925 Fluids
<br />2,500 2,500 Repair & replacement parts
<br />1,500 1,500 Tires & batteries
<br />4,072 4,541 7,199 5,000 5,000
<br />1230 Supplies, equipment < $5000 650 650 Tune up parts
<br />500 500 Hydraulic fluids & hoses
<br />200 200 Cutting edges (skid loader)
<br />300 300 Misc. replacement & repair parts
<br />300 300 Light equip misc replacement & repair parts
<br />2,000 4,000 Camera track and parts (CCTV)
<br />300 300 Minor repairs
<br />100 100 Gas detection device parts and supplies
<br />2,000 2,000 Vactor cleaning nozzle parts and supplies (nozzle 2017, hose 2018)
<br />2,713 5,205 4,928 6,350 8,350
<br />1240 Supplies, streets 200 200 Tack coat
<br />300 300 Dewatering rock/agg. base
<br />1,500 1,500 Asphalt mix
<br />- - 1,545 2,000 2,000
<br />1250 Supplies, utilities 1,500 1,500 Replacement pumps & motors
<br />100 100 Filters, packings, relays, etc
<br />300 300 Speed crete (mortar)
<br />700 700 Repair parts
<br />- - Portable flow meter
<br />300 300 Manhole covers, adjust rings & bolts
<br />509 1,209 994 2,900 2,900
<br />1260 Supplies, traffic control 133 - - 300 300 Traffic cones, work zone sign face, safety vests
<br />1600 Supplies, operating 500 500 Additional & replacement hand tools
<br />250 250 Glove & paper products
<br />150 150 Disinfectant supplies
<br />500 1,000 Camera supplies
<br />1,500 1,500 First aid supplies, protective equip (add hearing equipment for 2017)
<br />200 200 CD's, DVD's, software
<br />250 250 Engineering supplies
<br />700 700 Shop supplies, fastners, soap, degreasers, steet, batteries
<br />500 500 Pipe, fittings, and accessories (connectors)
<br />500 500 Locating supplies (paint, flags, markers, etc.)
<br />3,500 3,500 Chemical blocks for lift stations
<br />300 300 Filter replacement for sewer gas monitors
<br />4,785 4,523 22,349 8,850 9,350
<br />1700 Motor fuels & lubs 300 300 Fluids
<br />600 600 Motor oil - 100 gallons $6 gal.
<br />1,875 1,875 Unleaded fuel 500 gallons @ $3.75
<br />3,600 3,600 Diesel fuel 800 gallons @ $4.50
<br />2,884 3,368 4,578 6,375 6,375
<br />2400 Uniforms 1,755 2,756 2,122 2,169 2,169 Uniforms 18.2% of $9,995 and clothing 2.0 FTE x $175 per contract
<br />2410 Mats & towels 942 844 706 728 728 Share of floor mats & shop towels (18.2% of $4,000)
<br />3030 Other professional services 750 750 Gopher State One Call locates
<br />600 600 Consulting engineering services - annual lift station inspections
<br />100 100 Fire extinguisher inspection/servcie (5 @ $20)
<br />15,000 15,000 Engineering study sewer line Silver Lake Rd
<br />450 450 Copier maintenance agreement (Split with 700)
<br />1,106 1,106 Annual generator service/inspection
<br />1,000 1,000 Asset management software
<br />- 4,000 Permit module BS&A (in Water, Sewer, & Storm Water)
<br />3,000 3,000 Arcview/GIS base map and engineering consulting (split with 700)
<br />2,750 2,750 Safety Data Service (1/3 Water, 1/3 Storm Water)
<br />16,700 16,700 Sewer I&I monitoring
<br />21,922 8,817 8,978 41,456 45,456
<br />3039 Collection expense - - - Estimated collection expense
<br />3100 Communications - telephone 2,335 2,335 Cellular phone service
<br />481 481 Data cards for SCADA (4)(25%) bal. in Water (40.01 per card per month)
<br />90 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month)
<br />3,129 2,424 2,478 2,906 2,906
<br />3200 Water & Sewer service 4,384 4,532 4,508 4,000 4,000 Estimated annual charge
<br />3210 Electricity 2,357 3,340 4,083 2,500 2,500 Electricity for lift stations
<br />104
|