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Fund: 700 Department: 4825 Water Production
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1600 Supplies, operating 550 550 Computer supplies
<br />800 800 Testing reagents
<br />24,000 23,000 Chlorine: 1 ton cylinders
<br />12,000 11,000 Chlorine: 150 # cylinders
<br />10,000 9,000 Hydrofluosilic acid
<br />5,000 5,000 Chlorine neutralizer
<br />950 950 Rebuild kits (chlorine and flouride pump)
<br />41,430 42,630 33,438 53,300 50,300
<br />2400 Uniforms 575 907 634 1,070 130 Cintas $2.50 per week
<br />2410 Mats & towels 152 91 117 140 160 Cintas $3 per week
<br />3030 Other professional services 2,300 2,300 Bacteria tests Instrumental Research
<br />800 800 Computer maintenance
<br />8,500 8,500 DNR water permit fee
<br />1,000 1,000 Radon tests
<br />800 800 UB billing inserts
<br />1,500 1,575 MCES discharge permits (3*$525)
<br />400 400 MNDPS - EPCRA program (4 x $100)
<br />11,870 9,849 19,613 15,300 15,375
<br />3210 Electricity 129,124 163,432 135,540 163,000 130,000 Electricity for wells, tower & reservoir
<br />183,151 216,909 189,341 232,810 195,965
<br />Total Water 929,484 1,062,850 1,046,775 1,567,860 1,814,245
<br />14.35% -1.51% 49.78% 15.71%
<br />89
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