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3610 Memberships 250 275 Amer PW Assoc (APWA) (25%) see 100-4470;730-4823;745-4415
<br />1,120 1,130 Minnesota Cities Storm Water Coalition
<br />325 239 1,270 1,370 1,405
<br />3630 Training 550 550 Seminars & training sessions (Stormwater)
<br />160 160 Annual hearing tests (1/5) 100-4360&4470; 700; 730; 745
<br />500 500 NPDES compliance training
<br />250 Tuition reimbursement
<br />270 270 Erosion & Stormwater Maint. Certification
<br />100 100 Computer/webinar training
<br />2,903 250 1,470 1,580 1,830
<br />4010 Equipment rental 3,669 2,650 3,190 4,000 4,000 Mini excavater for clean-outs; Fecon for brush removal
<br />4800 Insurance 890 1,020 Insurance policy premiums
<br />3,164 3,718 3,174 890 1,020
<br />5120 Repairs, vehicles - 90 3,342 1,500 1,500 Utility truck & equipment repairs
<br />5150 Repairs & maint., utilities 8,280 33,448 7,950 70,000 70,000 Storm sewers, basins, drainage, cleaning (need info from Don)
<br />7030 Equipment > $5000 69,000 - Pickup F250 (49 + 16 (plow & tom gate) + 4 (lights, decals, etc)
<br />- - - 69,000 -
<br />7050 Construction > $25000 25,000 30,000 Collection system rehab
<br />- 25,000 Lois Culvert restoration
<br />408,240 - Ardan Park (AA-1.P1 & AA-1.P2) NEED GRANT FUNDS
<br />614,365 - Silver View (EW-4.P4) NEED GRANT FUNDS
<br />- 348,400 Woodcrest storm water pond project
<br />50,000 Water quality assessment & restoration
<br />342,000 - Ardan Park wetland banking
<br />- - - 1,439,605 403,400
<br />7950 Depreciation 34,097 34,684 38,784 38,780 43,730 Estimated depreciation
<br />9900 Transfer out 9,079 9,351 9,632 18,430 21,414 Transfer to General Fund for admin overhead - 4% of operating costs
<br />179,508 202,661 148,341 1,692,125 608,519
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