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Acct. Code <br />FISCAL YEAR i <br />2024/2025 <br />BUDGET <br />FISCAL YEAR <br />2025/2026 <br />DRAFT BUDGET <br />NOTES <br />MAINTENANCE EXPENDITURES_ <br />^ _ <br />Contract Services <br />4002 <br />Canal Aerial Spraying 1 <br />040,000 <br />One spry per year (all of U, Park and Main) i <br />4003 <br />Contract/Mechanical Lease <br />223 <br />93,000 <br />Machine Lease - Exps 1/31127 <br />4004 <br />Sulateral Spraying <br />0 <br />95,000 <br />Two sprays per year includes area south of 77th) I <br />4005 <br />Water Testing <br />2,200 <br />2,500 <br />4006 <br />Sublateral Mowing <br />21,0001 <br />102,000 <br />2 cycles at 3 passes per cycle ( includes area south 77th) <br />4007 <br />Canal Mowing <br />040,000 <br />1 cycle at 4 passes per cycle (Park, U and Main) <br />4010 <br />Sublateral Tree Maintenance <br />35,000 <br />35,0001 <br />Tree removal (all of East Unit) <br />4011 _ <br />Canal Tree Maintenance <br />0 <br />25,000 <br />Park Lateral Maintenance path bush-hog <br />4050 <br />Contract Sublateral Maintenance <br />0 <br />100,000 <br />Test Contractor Utilization <br />Co act Services-Subtotal <br />58,423 <br />532,500 <br />0-c0-ch Maintenance - Unit East less Direct <br />4131 <br />Equipment R & M <br />7,000 <br />7,0001 <br />Adjust to actual averages <br />4132 <br />Supplies/Services <br />2,500 <br />2,5001 <br />4133 <br />Gas & Oil - Maint. <br />7,000 <br />7,000! <br />3 fuel drops at $2333 per drop <br />4136 <br />Insurance - Maint. <br />600 <br />6001 <br />Fuel Tank Insurance <br />4137 <br />Transportation - Maint. <br />3,700 <br />1,8001 <br />Operator Remibursement <br />Ditch Maintenance Subtotal <br />20,800 <br />18,900 <br />Maintenance Personne-U it East ttess Direct)_ <br />_ <br />4101 <br />Contract Labor <br />0 <br />76,960 <br />537/hour until machine lease expires <br />4111 <br />Labor/Equipment Operations <br />58,560 <br />0 <br />4121 <br />Payroll Taxes - Maint. <br />5,000 <br />0 <br />4122 <br />State Retirement - Maint. <br />17,0001 <br />0 <br />4123 <br />Workers Comp - Maint. <br />4,000 <br />0 <br />4124 <br />Group Med/Life insurance - Maint. <br />19,800 <br />0 <br />Ditch Maintenance-Personnel Su total <br />104,360 <br />76,960 <br />Canal Maintenance-S ecial Pro'ec_ is <br />4060 <br />4040 Main Canal Project <br />81,102 <br />0 <br />4061 <br />4040 Park Lateral Project <br />84,437 <br />0 <br />u <br />4062 <br />14040 Lateral U Project <br />71,009 <br />0 <br />Canal Malntenanee-S eels/ ro ect Subtotal <br />236,548 <br />0 <br />( <br />TOTAL MAINTENANCE EXPENDITURES <br />420,131 <br />628,360 <br />i <br />TOTAL EXPENDITURES <br />795,328 <br />963,254 <br />1 EXCESS) (SHORTFALL) <br />0 <br />0 <br />