|
Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1210 Supplies, bldgs & grounds 750 750 Paint, bulbs, fuses, etc
<br />750 750 Seed, dirt, sod, etc
<br />406 1,543 147 1,500 1,500
<br />1220 Supplies, vehicles 75 75 Air, oil, fuel & transmission filters
<br />925 925 Fluids
<br />2,500 2,500 Repair & replacement parts
<br />1,500 1,500 Tires & batteries
<br />7,199 3,894 4,924 5,000 5,000
<br />1230 Supplies, equipment < $5000 650 650 Tune up parts
<br />500 500 Hydraulic fluids & hoses
<br />200 200 Cutting edges (skid loader)
<br />300 300 Misc. replacement & repair parts
<br />300 300 Light equip misc replacement & repair parts
<br />6,500 6,500 Camera parts (CCTV)
<br />2,500 - Manhole inspection camera (2025)
<br />100 100 Gas detection device parts and supplies
<br />2,000 2,000 Vactor cleaning nozzle parts and supplies
<br />4,928 5,516 3,591 13,050 10,550
<br />1240 Supplies, streets 200 200 Tack coat
<br />300 300 Dewatering rock/agg. base
<br />1,500 1,500 Asphalt mix
<br />1,545 - - 2,000 2,000
<br />1250 Supplies, utilities 1,000 500 Replacement pumps & motors
<br />100 100 Filters, packings, relays, etc
<br />300 300 Speed crete (mortar)
<br />700 500 Repair parts
<br />1,000 700 Manhole covers, adjust rings & bolts
<br />994 512 884 3,100 2,100
<br />1260 Supplies, traffic control - 100 477 200 200 Traffic cones, work zone sign face, safety vests
<br />1600 Supplies, operating 500 500 Additional & replacement hand tools
<br />350 350 Glove & paper products
<br />150 150 Disinfectant supplies
<br />1,000 1,000 Camera supplies
<br />1,500 1,500 First aid supplies, protective equip
<br />200 200 Software
<br />250 250 Engineering supplies
<br />500 500 Shop supplies, fastners, soap, degreasers, steet, batteries
<br />93
|