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<br />City 01' Rumsey 2009 Adopted Wnler Utility Fund Iludllot Dotnil or Line ltenlH <br /> <br />. l1ivNr:li1I~!liJ:lif:l1J'ffl:Jl1UNJiii:;i: iiiii :iHiii YH i::!iiii'::::ii:ijii:iiHi lii::i,i iil!#IiOll <br /> <br /> <br /> <br /> <br /> <br /> <br /> PersoUlJul Ct,mulul11ont: <br /> Full-time equivalents tor pnsilion5 oharglnlltll11e In the Waler Utility are repurted in the OUllerul PUlld, <br /> 6208 Ml8uulIanullUs Of'nuu !lulllllles <br /> Oft1cu slIpplles lmique to the Water Depllrtment, 79 434 511 782 I ,llOO, <br /> 6223 Gtlsuilne <br /> Oasullne cOSlS for vehlele'N 1,3S2 309 2.5 II 3,690 3,500 <br /> 6225 Diesel Fuel <br /> Diesel fluel costs 1'01' vehicles 1,076 3.515 3.432 5.181 5,000 <br /> 6229 Shop Materials <br /> Paint, Valves. elc, 3,185 752 1.328 966 1.500 <br /> 6231 Uniforms & Tnl'lI Out Gotlr <br /> Uniforms 0 0 363 877 750 <br /> 6249 MlscclhlllU!HI8 Opcrnllnl! Supplies <br /> WilIer Line l"oollt\lr 91671 111;536 18,627 18,763 IS,OIIO <br />. MeIer wire, staples, electrical tupe. elc, 9,671 16,536 18,627 18!763 18.0tlO <br />6251 Other Vuhlclc Jinrts <br /> Misccllll110illlS Vehicle Purls 214 441 662 100 1.0110 <br /> 6273 Utility Mlllntllllnncll SUPlllles <br /> Chemicals <br /> Hydrllnl Pings <br /> Valve box tops for repuirs <br /> Replllcemenl chemical pump <br /> Olher Sllpplies (batteries, meter seals. tubing, couplings) 82.741 88.453 85.327 75.602 9,500 <br /> 6281 Smnll Tools/Mlllor El)uhllllellt 1.723 1.302 2.007 225.387 220.250 <br /> M iscellllnetlUS IDols <br /> 5- Yeur MeIer Replucemcnt I'rollram bused on $205.000 )'ellr + 5% intlationery cost <br /> 6292 Water melers for reslIle <br /> waler meters, horns purchosed for resula 71,417 42.349 37.809 39.392 50.000 <br /> 6315 Mlseelllllleous ProfesllulIlll Servlcus <br /> Comprehensive Willer System Slud)' 53.588 52.467 15,540 22,281 30,000 <br /> Mt\I'pins updates, Well Tests,NB Water BXI 53.588 52.467 IS.540 22,281 3D.OOO <br /> 6322 "ustllfle 222 259 635 3,473 2.000 <br /> Mlscellnl1eous mullings. certil1uutlons, etc. <br /> Drinkin!! Water Mailing <br />. 6323 Cell Phonus 1.034 1.234 1,271 1.135 1.500 <br />Cell phone churges, <br /> 6335 Tl'lllnlng 339 822 831 1.088 1.200 <br /> Water wQI'ks re-certitication (3 @ $150) <br /> Adoptod . JUhuury 8. Z008 <br /> -269- <br />