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I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2002 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />Personnel Complemeal: <br />Full-time equivalents Ibr positions charging time to the Water Utility are reported in tile General Fund. <br /> <br />6208 Mlseellane,aus Office SUpl]lies <br />Office supplies uaiqnc to the Water Department. <br /> <br />0 I 203 252 200 <br /> <br />6223 Gasoline <br /> <br />Gasoline costs for vehicles 547 550 2.060 2.000 2.500 <br /> <br />6229 Sh,ap Materials <br /> <br />Paint, Valves. etc. 84 251 291 550 300 <br /> <br />6239 First Aid <br /> <br />First Aid supplies 0 0 0 0 0 <br /> <br />6249 Nllscellanenus Operating Su ] )lies <br /> <br />Meter wire. staples, electrical tape, etc. <br /> <br />6273 Utility MaiJlteaaace SapI)lies <br />Chemicals <br />Hydrant Flags <br />Valve bo~. tops tbr repairs <br />Replacement chemical punlp <br />Other Supplies (batteries, meter seals, tubing, <br /> <br />6275 Other EqLlil~ment Parts <br />Miscellaneoos equipment parts <br /> <br />6281 Small TuolslMhmr Equipment <br /> <br />Miscellaneous tools <br /> <br />3,658 2,376 622 2,193 2,000 <br /> <br />36,129 45,000 59,574 55,851 64,000 <br />300 400 <br /> <br />300 296 <br />36,729 45,696 59,574 55,851 64.000 <br /> <br />0 1,481 0 178 0 <br /> <br />[78 572 1,278 487 1,000 <br /> <br />6292 Water meters tar resale <br /> <br />water alCtCr5, Ilonls purchased £or resale <br /> <br />21,551 lt.702 t0, t64 14,357 14,000 <br /> <br />6303 E ut'.,h)ee rial~ Fees <br />Water Rate Study <br /> <br />6315 Mlscellaneons Professiomd Services <br /> <br />Mapping Lq)dates, Well Tests <br /> <br />6321 Tele~)hime and TeleLlral)h <br />'Pump-house phoae line, <br />Gopher State One Call service. <br /> <br />0 0 0 <br /> <br />20,897 10.555 5,728 4,835 5.000 <br /> <br />1,212 609 O00 225 400 <br />75 75 95 100 100 <br />1,287 684 695 325. 500 <br /> <br />1,223 87 488 1,139 1,000 <br /> 0 0 304 400 <br /> <br />6322 Postage <br /> <br />Miscellaneous ulailiags, ccr~i/ications, etc. <br /> <br />6323 Cell Phones <br /> <br />Cell phone charges. <br /> <br /> 0 <br />Proposed - Fel)ruary-~'F2'72111r~- <br /> <br />-373- <br /> <br /> <br />