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1600 Supplies, operating500 500 Propane, acetylene & oxygen supplies400 400 Gloves, masks, & rags2,850 2,850 Film, first aid supplies, & batteries (add hearing protection)3,000 1,000 Location flags & paint250 250 Cleaning supplies1,500 1,500 Additional & replacement hand tools13,660 3,642 5,808 8,500 6,500 1700 Motor fuels & lubs2,138 2,140 Diesel fuel - 475 gallons @ $4.50450 450 Oil4,875 4,875 Unleaded fuel: 1,500 gallons @ $3.256,192 6,509 6,592 7,463 7,465 2400 Uniforms1,140 Clothing allowance (2 x $570)1,100 880 Cintas 11.0% of $8,000959 1,448 1,056 1,100 2,020 2410 Mats & towels415 303 241 620 300 Share of floor mats and shop towels 12.0% of $2,5003030 Other professional services700 700 Backflow prevention testing4,500 4,500 Water system leak survey (every 2 years)(done in 2023)20,000 25,000 Consultant well head protection phase II2,500 2,500 Annual inspections heating units in all water buildings2,500 2,720 Annual inspection generator units450 650 Copier maintenance agreement (Split with sewer)700 - Move to 700-4823-12104,000 2,000 Permit module BS&A (in Water, Sewer, & Storm Water)6,000 1,500 Asset mgmt software (ESRI 1/3 each water, sewer, storm)5,000 OpWorks annual650 1,100 Fire extinguisher inspection/servcie1,600 Water ban/flushing notices1,500 900 Gopher State One-call locates split with sewer2,750 3,490 SafeAssure (1/3 Water, 1/3 Sewer, 1/3 Storm Water)3,500 2,300 Arcview/GIS base map renewal (split with 730)35,422 16,519 54,104 49,750 53,960 3100 Communications - telephone600 600 Service & repair1,954 2,640 Cell phones (6)1,440 430 Data cards for SCADA (75%)($47.45) balance in Sewer90 90 Fleet support (1/3)(7 radios @ $3.12 per month)3,491 3,514 3,366 4,084 3,760 3200 Water and wastewater charges9,087 6,742 13,625 7,200 14,000 3220 Natural gas7,166 12,662 11,231 8,500 12,000 Heating fuel101700-4823 Water Fund continued
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