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<br />City of Ramsey 200.8 Adopted Water Utility Fund Bndget Detail of Line Items
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<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Water Utility are reported in the General Fund.
<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique to the Water Department. 100 79 434 750 1,000
<br />6223 Gasoline
<br />Gasoline costs for vehicles 1,432 1,352 309 2,500 3,500
<br />6225 Diesel Fuel
<br />Diesel Fuel costs for vehicles 0 1,076 3,515 4,000 5,000
<br />6229 Shop Materials
<br />Paint, Valves, etc. 81 3,185 752 2,000 4,000
<br />6231 Uniforms & Turn Out Gear
<br />Uniforms 0 0 0 500 750
<br />6249 Miscellaneous Operatinl( Supplies
<br />Water Line Locator 10,928 9,671 16,536 15,000 18,000
<br />Meter wire, staples, electrical tape, etc. 10,928 9,671 16,536 15,000 18,000
<br />6257 Other Vehicle Parts
<br />Miscellaneous Vehicle Parts 74 214 441 2,000 2,000
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<br />6273 Utility Maintenance Supplies
<br />Chemicals
<br />Hydrant Flags
<br />Valve box tops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings)
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<br />53,909
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<br />82,741
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<br />88,453
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<br />90,000
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<br />110,000
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<br />6281 Small ToolslMinor Equipment 977 1,723 1,302 2,500 3,000
<br />Miscellaneous tools
<br />6292 Water meters for resale
<br />water meters, horns purchased for resale 64,332 71,417 42,349 45,000 60,000
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Water System Study 126,486 53,588 52,467 20,000 30,000
<br />Mapping updates, Well Tests,NE Water Ext 126,486 53,588 52,467 20,000 30,000
<br />6322 Postal(e 477 222 259 700 1,000
<br />Miscellaneous mailings, certifications, etc.
<br />Drinking Water Mailing
<br /> Adopted - January 8, 2008 -125-
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