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SEWER FUND
<br /> 5631.02-110 Repairs to Facilities
<br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005.06 2006-07
<br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE
<br /> (1131104)
<br /> 103 REPAIRS TO 0 2,440 183,000 0 124,000 124,750 125,511
<br /> FACILITIES
<br /> A. BUILDING MAINTENANCE 74,000
<br /> B. EM RELOCATION 50,000
<br /> C. LUMP SUM 0 2,440 183,000 0 124,750 125,511
<br /> I. Is this account necessary? Only $2,440 expended in the last 2 years.
<br /> 2. Are facilities being neglected?
<br /> 5631.02-217 Cleaning/Sanitation Supplies
<br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005A6 2006-07
<br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE
<br /> (1131104)
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<br /> 217 CLEANING SUPP. 61,499 75,126 138,500 48,225 258,285 262,161 266,095
<br /> A. CLEANSER, DEOD, WAXES 500 300
<br /> B. OWELS, TISSUES, SOAPS 1,500 3,000
<br /> C. MOPS, BROOMS, SPONGES 200 700
<br /> D. HLORINE 30,000 44,700
<br /> E. LIME 6,000 6,000
<br /> F. POLYMER (GMP) 20,000 20,000
<br /> G. SG RROCESS CONTROL 2,500 122,686
<br /> H. PITCHLOR 1,800 3,000
<br /> I. LABORATORY CHEMICALS 1,000 500
<br /> J. SULPHUR DIOXIDE 15,000 18,000
<br /> K. ODOR CONTROL 60,000 40,000
<br /> L. LUMP SUM 61,499 75,126 48,225 262,161 266,095
<br /> 1. Request more detail for Misc. Process Control since large increase.
<br /> 3
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