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Fund: 745 Storm WaterFund: 745 Department: 4415System MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 2,000 3,000 Misc equip & parts (AEBI parts, submersible camera parts, rought cut blades)1,500 1,500 Filters, brakes, bulbs, wipers, tires, batteries, etc...500 500 Hoses & nozzles9,127 4,108 4,996 4,000 5,000 1240 Supplies, streets228 - 344 - 3,000 Hydroseeder (split with Water)1600 Supplies, operating450 1,000 Concrete & asphalt2,500 2,500 Rain Garden mix, riprap, topsoil, seed and sod175 200 Concrete adjustment rings150 150 Hand tools150 150 Software upgrade for camera van2,000 2,000 Catch basin castings, pipe, approns, etc...2,818 4,825 3,893 5,425 6,000 1700 Motor fuels2,304 3,576 2,332 3,375 3,250 1,000 gallons unleaded @ $3.25 for utility truck2400 Uniforms550 360 Cintas 4.5% of $8,000570 Clothing allowance (1 x $570)606 571 552 550 930 2410 Mats & towels251 166 123 292 150 Share of floor mats and shop towels 6.0% of $2,5003030 Other professional services8,000 8,000 Consulting engineers (LGU)1,500 - Arcview/GIS base map consulting (old)1,000 1,500 Asset mgmt software (ESRI 1/3 each water, sewer, storm)4,000 2,000 Permit module BS&A (in Water, Sewer, & Storm Water)100 230 Fire extinguisher inspection/servcie1,266 1,530 3.5% of audit (24 (for 2023)-44,370, 25 (for 2024)-43,605, 26 (for 2025)-44,362,750 3,490 SafeAssure (1/3 Water, 1/3 Sewer, 1/3 Storm Water)- 300 Pocket prairie signage; 2 sample prairies- 10,000 Tree removals - inlets & outlets23,131 103,144 104,396 18,616 27,050 3100 Communications1,450 1,440 Cell phones (3)90 90 Fleet support (1/3)(7 radios @ $3.12 per month)1,177 1,603 1,594 1,540 1,530 118
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