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<br />City of Ramsey 2008 Adopted Water Utility Fund Budget Detail of Line Items
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<br />6323 Cell Phones
<br />Cell phone charges.
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<br />6335 Trainin2 55 339 822 1,000 1,500
<br />Water works re-certification (3 @ $150)
<br />6352 General Notices and Public Information 0 0 0 1,000 1,000
<br />Water Rating Report
<br />6361 General Liability/Property/Auto Insurance 6,460 6,756 5,709 10,000 10,000
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />Pump-house 1 & 2
<br />Water Tower 1&2
<br />Wells #1-5 59,621 66,739 73,282 80,000 90,000
<br />6381 Buildin2 and Structure Repair 1,063 769 286 300 500
<br />Miscellaneous repairs
<br />6388 Other Vehicle Repair 0 0 0 0 1,000
<br />Miscellaneous repairs
<br />6417 Uniform Rental 0 0 0 2,000 2,000
<br />Uniforms
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<br />6439 Other Miscellaneous
<br />Water Appropriation Fee 4,930 9,150 10,774 12,000 14,000
<br />Boiler Inspection 3,188 6,000 3,000
<br />License Tabs, Taxes, Etc. 4,930 9,150 13,962 18,000 17,000
<br />6451 Dues 25 0 0 500 500
<br />Water Works Operators Dues
<br />6489 Other Contracted Services
<br />Water Tower & Watermain Looping
<br />Utility Billing Conversion
<br />Utility Billing Contract
<br /> 17,120 18,244 22,412 26,000 32,000
<br />6722 Depreciation
<br />Current Year Depreciation 272,865 311,450 333,627 370,098 421,047
<br />Water Tower #2 29,100 29,100 29,100 29,100 29,100
<br />Water Lines Installed by Developers 38,585 22,177 36,471 50,949 50,000
<br />Line Locator 0 0 500 500 500
<br />I-Ton Truck with Utility Box 0 4,700 4,700 4,700 4,700
<br />4x4 3/4 ton truck (10 year life) 3,000 3,000
<br />Back Hoe 1,313 1,313 1,313 1,313 1,313
<br /> 341,863 368,740 405,711 459,660 509,660
<br />6820 Administrative Transfers 16,000 18,000 20,000 22,000 24,000
<br />Transfers to General Fund
<br />-126- Adopted - January 8, 2008
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