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Fund: 730 Department: 4823Wastewater Infrastructure & Equipment MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1210 Supplies, bldgs & grounds 100 750 Paint, bulbs, fuses, etc100 750 Seed, dirt, sod, etc491 406 1,543 200 1,500 1220 Supplies, vehicles75 75 Air, oil, fuel & transmission filters925 925 Fluids2,500 2,500 Repair & replacement parts1,500 1,500 Tires & batteries4,541 7,199 3,894 5,000 5,000 1230 Supplies, equipment < $5000650 650 Tune up parts500 500 Hydraulic fluids & hoses200 200 Cutting edges (skid loader)600 300 Misc. replacement & repair parts300 300 Light equip misc replacement & repair parts4,000 6,500 Camera parts (CCTV)2,500 Manhole inspection camera100 100 Gas detection device parts and supplies2,000 2,000 Vactor cleaning nozzle parts and supplies 5,205 4,928 5,516 8,350 13,050 1240 Supplies, streets200 200 Tack coat300 300 Dewatering rock/agg. base1,500 1,500 Asphalt mix- 1,545 - 2,000 2,000 1250 Supplies, utilities1,500 1,000 Replacement pumps & motors100 100 Filters, packings, relays, etc300 300 Speed crete (mortar)700 700 Repair parts300 1,000 Manhole covers, adjust rings & bolts 1,209 994 512 2,900 3,100 1260Supplies, traffic control- - 100 300 200 Traffic cones, work zone sign face, safety vests109
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