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Fund: 745 Storm Water
<br />Fund: 745 Department: 4415 System Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment < $5000 3,000 3,000 Misc equip & parts (AEBI parts, submersible camera parts, rought cut blades)
<br />1,500 2,500 Filters, brakes, bulbs, wipers, tires, batteries, etc.
<br />500 500 Hoses & nozzles
<br />4,108 4,996 6,859 5,000 6,000
<br />1240 Supplies, streets - 344 - 3,000 1,000 Hydro seed mix (split with Storm)
<br />1600 Supplies, operating 1,000 2,000 Concrete & asphalt
<br />2,500 2,500 Rain Garden mix, riprap, topsoil, seed and sod
<br />200 200 Concrete adjustment rings
<br />150 150 Hand tools
<br />150 150 Software upgrade for camera van
<br />2,000 2,000 Catch basin castings, pipe, approns, etc...
<br />4,825 3,893 8,802 6,000 7,000
<br />1700 Motor fuels 3,576 2,332 2,843 3,250 3,250 Unleaded fuel
<br />2400 Uniforms 400 620 Cintas $12 per week
<br />570 570 Clothing allowance (1 x $570)
<br />571 552 817 970 1,190
<br />2410 Mats & towels 166 123 186 170 470 Cintas $9 per week
<br />3030 Other professional services 8,000 22,000 Consulting engineers
<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 />230 230 Fire extinguisher inspection/servcie
<br />1,530 1,550 3.5% of audit (24 (for 23)-44,370, 25 (for 24)-43,605, 26 (for 25)-44,360)
<br />3,490 2,200 SafeAssure (1/5; 100-4160, 252, 700, 730, 745)
<br />300 300 Pocket prairie signage; 2 sample prairies
<br />10,000 10,000 Tree removals - inlets & outlets
<br />103,144 104,396 57,102 27,050 39,880
<br />3100 Communications 1,440 1,340 Cell phones (3)
<br />90 90 Fleet support (1/3)(7 radios @ $3.12 per month)
<br />1,603 1,594 1,265 1,530 1,430
<br />3430 Printing - - 1,654 - -
<br />100
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