|
Fund: 745 Storm Water Revenues
<br />Fund: 745 Department: 4415 System Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment < $5000 2,000 2,000 Miscellaneous equipment & parts (AEBI parts, pole camera parts)
<br />1,500 1,500 Filters, brakes, bulbs, wipers, tires, batteries, etc...
<br />- - Leveling bar for skidsteer
<br />- - Winch for pick-up truck
<br />- - Tommy gate fro pick-up truck
<br />- - Truck springs
<br />250 500 Hoses & nozzles
<br />5,372 9,127 4,108 3,750 4,000
<br />1240 Supplies, streets - 228 - - - Bituminous mix
<br />1600 Supplies, operating 450 450 Concrete
<br />2,500 2,500 Rain Garden mix, riprap, topsoil, seed and sod
<br />175 175 Concrete adjustment rings
<br />150 150 Hand tools
<br />150 150 CD's, DVD's, software upgrade for camera van
<br />2,000 2,000 Catch basin castings, pipe, approns, etc...
<br />6,007 2,818 4,825 5,425 5,425
<br />1700 Motor fuels 1,951 2,304 3,576 3,375 3,375 900 gallons unleaded @ $3.75 for utility truck
<br />2100 Books/Periodicals - - - - - Storm water books/periodicals
<br />2400 Uniforms 482 606 571 550 550 Uniforms/clothing (7.3% of $4,500, .8 FTE x $175 per contract)
<br />2410 Mats & towels 242 251 166 292 292 Share of floor mats & shop towels (7.3% of $4,000)
<br />3030 Other professional services 5,750 8,000 Consulting engineers (LGU)
<br />- - Storm water system maintenance study
<br />1,500 1,500 Arcview/GIS base map consulting
<br />- - FEMA Study
<br />- - Silverview pond sediment removal
<br />1,000 1,000 Asset management software
<br />- 4,000 Permit module BS&A (in Water, Sewer, & Storm Water)
<br />100 100 Fire extinguisher inspection/servcie (5 @ $20)
<br />1,266 1,266 3.5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />2,750 2,750 Safety Data Service (1/3 Water, 1/3 Sewer)
<br />- - Surface Water Management Plan
<br />- - Map development and plan updates & reviews
<br />- - Feasibility report - wetland Arden Ave and TH 10 or other area
<br />30,171 23,131 103,144 12,366 18,616
<br />3100 Communications 1,450 1,450 Cell Phone service
<br />90 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month)
<br />1,007 1,177 1,603 1,540 1,540
<br />3610 Memberships 200 200 American Public Works Association (APWA)(25% of $800)
<br />CPV Program
<br />800 800 Minnesota Cities Storm Water Coalition
<br />45 45 MN Safety Council
<br />1,055 1,080 325 1,045 1,045
<br />3630 Training 200 200 Seminars & training sessions (Stormwater)
<br />55 55 Hearing test/R2K (1.1 FTE * $50)
<br />- - Wastewater class/exam
<br />350 350 Safety training
<br />500 500 NPDES compliance training
<br />- - Tuition reimbursement
<br />- - Public Education Fund
<br />- - Trench safety seminar
<br />- - Competent person training
<br />270 270 Erosion & Stormwater Maint. Certification
<br />220 220 Equipment operator training
<br />100 100 Computer/webinar training
<br />161 716 2,903 1,695 1,695
<br />4010 Equipment rental 5,165 2,860 3,669 3,000 3,000 Rent mini excavater for clean-outs
<br />4800 Insurance 2,500 2,500 Share of property/liability insurance
<br />1,500 1,500 Deductible
<br />3,359 3,200 3,164 4,000 4,000
<br />5120 Repairs, vehicles 490 39 - 1,500 1,500 Utility truck & equipment repairs (need price sweeper box replacement)
<br />5150 Repairs & maint., utilities 30,000 30,000 Repair & maintain storm sewers, ponds, basins, and drainage issues
<br />30,000 30,000 Storm sewer cleaning
<br />30,000 30,000 Storm Sewer slip linning improvements
<br />90,461 59,405 8,280 90,000 90,000
<br />113
|