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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1210 Supplies, Bldgs & grounds 100 100 Mops, buckets, brooms
<br />500 500 Light tubes & ballasts
<br />200 200 Paper products
<br />200 200 Paint, thinner, & brushes
<br />1,000 1,000 Black dirt & sod/seed, landscaping materials
<br />700 700 Fertilizer, Broadleaf, etc (100-4360, 100-4470, 252, 700)
<br />500 500 Misc. cleaners for well houses & % of shop
<br />500 500 Irrigation parts
<br />1,567 3,192 2,054 3,700 3,700
<br />1220 Supplies, vehicles 400 400 Air, oil, fuel, & transmission filters
<br />200 200 Fluids
<br />500 500 Batteries and tires
<br />50 50 Paint sealant
<br />350 350 Tune ups
<br />2,000 2,000 Misc repairs
<br />4,802 3,469 2,256 3,500 3,500
<br />1230 Supplies, equipment < $5000 400 400 Tune ups
<br />400 400 Grounds maintenance equipment
<br />400 400 Blades, suction hoses, filter screens
<br />275 275 Hydraulic fluid
<br />400 400 Solvents & cleaning fluids
<br />400 400 Air compressor & dehumidifier parts
<br />2,500 2,500 Chemical equipment parts (fluoride pumps)
<br />250 250 Air, oil, fuel, & trans filters (emergency generator)
<br />8,357 6,957 7,160 5,025 5,025
<br />1240 Supplies, streets 12,000 12,000 Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs.
<br />3,000 1,000 Hydro seed mix (split with Storm)
<br />5,930 14,925 1,702 15,000 13,000
<br />1250 Supplies, utilities 10,000 10,000 Paint & materials for hydrants
<br />500 500 Copper, steel & PVC pipe
<br />3,000 3,000 Valve box risers, main repair clamps
<br />1,600 1,600 Hydrant markers
<br />3,500 3,500 Hydrant parts
<br />2,500 2,500 Meter replacement parts
<br />5,955 14,779 13,851 21,100 21,100
<br />1260 Supplies, traffic control 494 15 - 200 200 Traffic cones / safety vests
<br />85
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