|
400 400 Pipe, fittings, and accessories (connectors)
<br />500 500 Locating supplies (paint, flags, markers, etc.)
<br />4,500 4,500 Chemical blocks for lift stations
<br />22,349 7,014 9,873 9,850 9,850
<br />1700 Motor fuels & lubs 300 300 Fluids
<br />600 600 Motor oil
<br />1,625 1,400 Unleaded fuel
<br />3,600 3,380 Diesel fuel
<br />4,578 5,080 2,755 6,125 5,680
<br />2400 Uniforms 1,780 1,040 Cintas $20 per week
<br />1,140 1,140 Clothing allowance (2 x $570)
<br />2,122 1,669 2,953 2,920 2,180
<br />2410 Mats & towels 706 540 463 780 1,040 Cintas $20 per week
<br />3030 Other professional services 900 900 Gopher State One Call locates split with water
<br />600 600 Consulting engineering services - annual lift station inspections
<br />230 230 Fire extinguisher inspection/servcie
<br />650 650 Copier maintenance agreement (Split with water)
<br />1,020 1,850 Annual generator service/inspection - see Kodiak breakdown
<br />1,500 1,600 Asset mgmt software (ESRI 1/3 each water, sewer, storm)
<br />2,000 2,000 Permit module BS&A (in Water, Sewer, & Storm Water)
<br />2,300 2,300 Arcview/GIS base map renewal (split with 700)
<br />3,490 2,200 SafeAssure (1/5; 100-4160, 252, 700, 730, 745)
<br />- 25,000 Sewer I&I monitoring mobile homes - re-check - need to start billing back parks?
<br />8,978 7,120 21,849 12,690 37,330
<br />3100 Communications - telephone 2,640 2,460 Cell phones (6)
<br />140 140 Data cards for SCADA (25%)($47.45) balance in Water
<br />90 90 Fleet support (1/3)(7 radios @ $3.12 per month)
<br />2,478 2,622 2,978 2,870 2,690
<br />3200 Water & Sewer service 4,508 4,848 5,095 5,500 5,500 Estimated annual charge
<br />3210 Electricity 4,083 2,762 2,309 3,000 3,000 Electricity for lift stations
<br />3230 Met Council Environ. Servies MCES 1,082,913 1,146,733 1,238,780 1,233,740 1,264,880 Annual charge per Met Council (Target 4-6% per year)
<br />3231 MCES Strength charges 574 2,612 1,531 4,000 4,000 Strength Charge
<br />3610 Memberships 200 220 MN Rural Water Association (split with water)
<br />- 70 Suburban Utility Superintendent Association (SUSA)(split with Water)
<br />250 275 Amer PW Assoc (APWA) (25%) see 100-4470;730-4823;745-4415
<br />150 439 200 450 565
<br />94
|