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City of Ramsey 2010 Adopted Water Utility Fund Budget Detail of Line Items
<br />• IV.ATF,B.I3'E'E[:I'7-Y FUNkI ~ :~ ::Fi1803 - -
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to [he Water Utility are reported in the General Fund.
<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique to the Water Department..
<br />6223 Gasoline
<br />Gasoline costs for vehicles
<br />6225 Diesel Fuel
<br />Diesel Fuel costs for vehicles
<br />6229 Shpp Materials
<br />Paint, Valves, eta
<br />•
<br />6231 Uniforms & Turn Out Cear
<br />Uniforms
<br />6249 Miscellaneous Operatina Supplies
<br />Water Line Locator
<br />Meter wire, staples, electrical tape, etc.
<br />6257 Other Vehicle Parts
<br />Miscellaneous Vehicle Parts
<br />6273 Utility Maintenance Suoplies
<br />Chemicals
<br />Hydrant Flags
<br />Valve box tops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings)
<br />434 511 782 825 1,000
<br />309 2,511 3,690 2,597 3,500
<br />3,515 -3,432 5,181 3,313 4,000
<br />752 1,328 966 1,279 1,500
<br />0 363 877 1,225 1,200
<br />16,536 18,627 37,979 4,500 10,000
<br />16,536 18,627 37,979 4,500 10,000
<br />441 662 100 1,551 1,500
<br />88,453 85,327 81,375 61,788 75,000
<br />6281 Small TOOls/Minor Equipment 1.302 2,007 225,387 213,747 226,000
<br />Miscellanepus tools
<br />5-Year Meter Replacement Program based on $205,000 year+ 5 % inflationery cost
<br />6292 Water meters for resale
<br />water meters, horns purchased for resale 42,349 37,809 32,126 14,814 20,000
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Water System Study
<br />Mapping updates, Well Tests,NE Water Ext
<br />52,467 15,540 22,281 18,000 25,000
<br />52,467 15,540 22,281 18,000 25,000
<br />6322 Postage
<br />Miscellaneous mailings, certifications, etc.
<br />Drinking Water Mailing
<br />259 635 3,473 1,456 2,000
<br />• 6323 Cell Phones 1,234 1,271 1,135 1,133 1,500
<br />Cell phone charges.
<br />6335 Trainin¢ 822' 831 1,088 0 1,200
<br />Water works recertification (3 @ $150)
<br />Adopted -January 26, 2010
<br />-265-
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