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3630 Training 1,500 1,500 Collection operators training/renewal MN Pollution Control Agency
<br />800 800 Tuition reimbursement (PW Mgt. Class - North Hennepin CC)
<br />450 450 Misc. training seminars
<br />160 160 Annual hearing tests (1/5) 100-4360&4470; 700; 730; 745
<br />900 900 Confined space/trench safety alternate years
<br />1,200 1,200 PACP/LACP/MACP Training
<br />750 750 Miscellaneous wastewater training (certified pipe inspector)
<br />80 80 Maintenance Expo
<br />4,128 4,725 4,222 5,840 5,840
<br />4010 Rental, equipment - - 595 - - Barricades & signs (last time this was used was 2019)
<br />4800 Insurance 8,940 8,430 Insurance policy premiums
<br />2,000 2,000 Deductible
<br />30,952 6,785 9,268 10,940 10,430 Insurance policy premiums
<br />5130 Repairs, equipment 8,000 - Repairs to Vactor (jet truck) replace truck in 2026
<br />5,000 5,000 Repairs to camera van and camera equipment
<br />1,000 1,000 Repairs to utility truck
<br />1,050 1,050 Misc repairs
<br />46,177 11,786 4,240 15,050 7,050
<br />5140 Repairs, streets 5,000 - - 10,000 10,000 Contractor restoration of pavement, bwd., etc...
<br />5150 Repairs, utilities 2,500 2,500 Lift station repairs
<br />15,000 15,000 Sanitary collection system repairs
<br />95,468 5,276 1,550 17,500 17,500
<br />5160 System maintenance 4,000 4,000 Root control
<br />4,000 4,000 Lift station maintenance/cleaning/pump service
<br />2,000 2,000 Sewer debris disposal costs
<br />6,764 2,229 6,240 10,000 10,000
<br />7030 Capital, equipment > $5000 - - - - 633,410 Sewer jetter
<br />7050 Construction > $25000 1,000,000 500,000 Sewer pipe relining program (2024 & 2025 in 2025)
<br />30,000 30,000 Manhole lining
<br />- - - 1,030,000 530,000
<br />7950 Depreciation 111,520 126,843 129,780 129,780 152,150 Estimated depreciation
<br />1,448,521 1,350,649 1,454,702 2,535,885 2,734,445
<br />Total Sewer 1,628,747 1,514,039 1,633,515 2,676,085 2,879,802
<br />-7.04% 7.89% 63.82% 7.61%
<br />95
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