Purolite - Project 42432
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Department Name ACCOUNT ID Description FY23 Budget Sub-lines FY23 Final Budget FY24 Final Sub-lines FY24 Final Budget Water 511-5-7115-221 PIPES, FITTINGS & REPAIRS $50,000 $50,000 Water 511-5-7115-222 CHEMICALS $45,000 $60,000 Water 511-5-7115-225 ASPHALT/COAL MATERIAL $6,000 $8,000 Water 511-5-7115-226 FIRE HYDRANTS/PARTS $30,000 $30,000 Water 511-5-7115-230 OFFICE SUPPLIES $1,500 $1,500 Water 511-5-7115-232 COMPUTER/PRINTER SUPPLIES $500 $500 Water 511-5-7115-233 UNIFORMS $3,500 $4,500 Water 511-5-7115-237 EQUIPMENT/FURNITURE PURCHASE $1,500 $1,500 Water 511-5-7115-249 OPERATING MATERIAL & SUPPLIES $1,000 $1,000 Water 511-5-7115-250 BUILDING MAINTENANCE/REPAIRS $7,500 $7,500 Water 511-5-7115-251 COMPUTER/PRINTER MAINTENANCE $500 $500 Water 511-5-7115-253 VEHICLE MAINTENANCE/REPAIRS $40,000 $40,000 Water 511-5-7115-255 WELL SITE MAINTENANCE/REPAIRS $181,000 $181,000 Water 511-5-7115-269 OTHER MAINTENANCE/REPAIRS $2,500 $2,500 Water 511-5-7115-311 PROFESSIONAL SERVICES $18,500 $25,000 Water 511-5-7115-313 CONTRACTED SERVICES $112,500 $130,000 Water 511-5-7115-314 LIABILITY INSURANCE $253,000 $278,500 Water 511-5-7115-325 TECH/SOFTWARE SUPPORT $32,000 $37,000 Water 511-5-7115-326 LICENSE AND PERMITS $12,000 $12,000 Water 511-5-7115-328 EQUIPMENT RENT/LEASES $7,000 $7,000 Water 511-5-7115-333 SAMPLING/TESTING $35,000 $40,000 Water 511-5-7115-350 TRAVEL AND PER DIEM $1,000 $1,000 Water 511-5-7115-351 CONFERENCE,SEMINARS & TRAINING $10,500 $15,500 Water 511-5-7115-360 PRINTING COST $500 $500 Water 511-5-7115-362 MAILING COST $500 $500 Water 511-5-7115-370 DUES-MEMBERSHIPS-FEES $8,000 $8,000 Water 511-5-7115-370 AZ 811 Blue Stake $1,692 $1,692 Water 511-5-7115-370 AZ Water Association $65 $65 Water 511-5-7115-370 American Water Association $242 $242 Water 511-5-7115-370 West Valley Water Association $3,200 $3,200 Water 511-5-7115-370 AZ STORM $750 $750 Water 511-5-7115-370 Water Use IT Wisely $2,000 $2,000 Water 511-5-7115-370 Misc. Adjustment $51 $51 Water 511-5-7115-381 WIRELESS COMMUNICATIONS $9,500 $9,500 Water 511-5-7115-383 TRASH SERVICE $500 $500 Water 511-5-7115-385 BUILDING WATER/SEWER SERVICES $3,000 $3,000 Water 511-5-7115-385 Sewer $600 $600 Water 511-5-7115-385 Water $2,400 $2,400 Water 511-5-7115-386 LANDSCAPING/IRRIGATION $12,000 $12,000 Water 511-5-7115-386 At wells $12,000 $12,000 Water 511-5-7115-387 UTILITY ELECTRICITY $409,000 $934,000 Water 511-5-7115-418 SPECIAL PROJECTS $273,500 $283,000 Water 511-5-7115-418 Consultant for Lead and Copper Pipes $0 $50,000 Water 511-5-7115-418 Dietz Crane Arsenic Media Replacment $0 $100,000 Water 511-5-7115-418 GIS Mapping $133,000 $133,000 Water 511-5-7115-418 Computer and Monitor Refresh $5,500 $0 Water 511-5-7115-418 ADWR Water Conservation Education $135,000 $0 Water 511-5-7115-482 ASSURED WATER SUPPLY $1,740,000 $1,763,000 Water 511-5-7115-617 CAPITAL EQUIPMENT PURCHASE $40,000 $0 Water 511-5-7115-617 Vacuum Excavator Trailer $0 $0 Water 511-5-7115-617 Well Transducer Upgrade $0 $0 Water 511-5-7115-617 Disinfection System Upgrade $0 $0 Water 511-5-7115-617 62077 - Well Transducer Upgrade $40,000 $0 Water 511-5-7115-650 VEHICLES $48,500 $50,000 Water 511-5-7115-650 Vehicle Replacement Program - Water $48,500 $50,000 Water 511-5-7115-656 BUILDING/DATA INFRAS. IMPROV. $1,138,500 $2,228,500 Water 511-5-7115-656 62343 Public Works Facility Carryforward $0 $55,000 Water 511-5-7115-656 Water Production Facility Rehabilitation Program $300,000 $140,000 Water 511-5-7115-656 Well Site AC Unit Replacement $0 $0 Water 511-5-7115-656 62065 - Water Production Facility Rehabilitation Program $0 $400,000 Water 511-5-7115-656 Customer Service Facility $704,000 $300,000 Water 511-5-7115-656 Public Works Facility $134,500 $1,333,500 Water 511-5-7115-658 LAND IMPROVEMENTS $67,000 $0 Water 511-5-7115-658 62212- Drainage Improv. Dysart & Peoria $37,000 $0 Water 511-5-7115-658 Drainage Improvements at Dysart Road & Peoria Avenue $0 $0 Water 511-5-7115-658 Well Site Security Improvement Project $30,000 $0 Water 511-5-7115-670 SEWER COLLECTION SYSTEM $0 $0 Water 511-5-7115-673 PRE-CONSTRUCTION DESIGN $260,000 $1,675,000 Water 511-5-7115-673 Booster Pump Replacement for 127th Lane Well Site $0 $100,000 Water 511-5-7115-673 Sunnyvale Well Site Discharge Pipe Replacement and Flow Meter $0 $65,000 Water 511-5-7115-673 Water Main Replacement $0 $1,250,000 22