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1600 Supplies, operating 500 500 Propane, acetylene & oxygen supplies
<br />400 400 Gloves, masks, & rags
<br />2,850 2,850 Film, first aid supplies, & batteries (add hearing protection)
<br />1,000 1,000 Location flags & paint
<br />250 250 Cleaning supplies
<br />1,500 1,500 Additional & replacement hand tools
<br />3,642 5,808 3,543 6,500 6,500
<br />1700 Motor fuels & lubs 2,140 2,140 Diesel fuel
<br />450 450 Oil
<br />4,875 4,875 Unleaded fuel
<br />6,509 6,592 4,833 7,465 7,465
<br />2400 Uniforms 1,140 1,140 Clothing allowance (2 x $570)
<br />980 1,170 Cintas $22.5 per week
<br />1,448 1,056 2,323 2,120 2,310
<br />2410 Mats & towels 303 241 395 330 880 Cintas $17 per week
<br />3030 Other professional services 700 700 Backflow prevention testing
<br />4,500 - City wide leak detection (every other year) 2025
<br />25,950 2,950 Consultant well head protection (every 10 yrs 2025, 2035, 2045) Barr Eng
<br />- 20,000 Consulting engineering services (AE2S)
<br />- 5,000 KLM Eng - water tower inspection (every 7 yrs) next 2026 ($5,000)
<br />1,550 1,620 HVAC preventive maintenance agreement (6 well buildings) Arch Mech
<br />2,720 2,000 Annual inspection generator units - see Kodiak breakdown
<br />650 650 Copier maintenance agreement (Split with sewer)
<br />2,000 2,000 Permit module BS&A (in Water, Sewer, & Storm Water)
<br />1,500 1,600 Asset mgmt software (ESRI 1/3 each water, sewer, storm)
<br />5,000 5,000 OpWorks annual
<br />1,100 1,100 Fire extinguisher/fire alarm/sprinkler inspection/service
<br />1,600 1,600 Water ban/flushing notices
<br />900 900 Gopher State One-call locates split with sewer
<br />3,490 2,200 SafeAssure (1/5; 100-4160, 252, 700, 730, 745)
<br />2,300 2,300 Arcview/GIS base map renewal (split with 730)
<br />16,519 54,104 32,753 53,960 49,620
<br />3100 Communications - telephone 600 600 Service & repair
<br />2,640 2,460 Cell phones (6)
<br />430 430 Data cards for SCADA (75%)($47.45) balance in Sewer
<br />90 90 Fleet support (1/3)(7 radios @ $3.12 per month)
<br />3,514 3,366 3,478 3,760 3,580
<br />3200 Water and wastewater charges 6,742 13,625 5,361 14,000 16,000
<br />3220 Natural gas 12,662 11,231 5,899 12,000 7,000 Heating fuel
<br />86
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