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Fund: 700 Department: 4823Water Infrastructure & Equipment MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1210 Supplies, Bldgs & grounds 100 100 Mops, buckets, brooms500 500 Light tubes & ballasts200 200 Paper products200 200 Paint, thinner, & brushes1,000 1,000 Black dirt & sod/seed, landscaping materials- 700 Fertilizer, Broadleaf, etc (100-4360, 100-4470, 252, 700)500 500 Misc. cleaners for well houses & % of shop500 500 Irrigation parts2,724 1,567 3,192 3,000 3,700 1220 Supplies, vehicles300 400 Air, oil, fuel, & transmission filters100 200 Fluids400 500 Batteries and tires50 50 Paint sealant150 350 Tune ups1,000 2,000 Misc repairs4,940 4,802 3,469 2,000 3,500 1230 Supplies, equipment < $5000100 400 Tune ups100 400 Grounds maintenance equipment100 400 Blades, suction hoses, filter screens175 275 Hydraulic fluid200 400 Solvents & cleaning fluids200 400 Air compressor & dehumidifier parts1,500 2,500 Chemical equipment parts (fluoride pumps)250 250 Air, oil, fuel, & trans filters (emergency generator)3,357 8,357 6,957 2,625 5,025 1240 Supplies, streets7,500 12,000 Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.3,000 Hydroseeder (split with Storm)8,350 5,930 14,925 7,500 15,000 1250 Supplies, utilities6,000 10,000 Paint & sandblasting materials for hydrants500 500 Copper, steel & PVC pipe1,000 3,000 Valve box risers, main repair clamps1,250 1,600 Hydrant markers2,500 3,500 Hydrant parts 2,500 2,500 Meter replacement parts7,336 5,955 14,779 13,750 21,100 1260 Supplies, traffic control- 494 15 200 200 Traffic cones / safety vests100
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