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-374- <br /> <br />City of Ramsey 2002 Proposed Water Utility Fund Budget <br /> <br />6325 Long Distance Char~es <br /> <br />Lon§ dislance telephone charges. <br /> <br />Detail of l.lne Items <br /> <br />6335 Training <br /> <br />Water works re-carfillcafion (3 (3 $t50) <br /> <br />6352 General Nnticea and Public information <br /> <br />Advemsmg tbr miscellaneous bids <br /> <br />2 42 99 10 25 <br /> <br />6361 General LiabilitylProperty/Anto Insurance <br /> <br />Sham of applicable insurance coverage. <br /> <br />40 417 60 610 400 <br /> <br />6371 Electric Lltilitiea <br /> <br />Pump-house I & 2 <br />Water Tower IS2 <br />Wells #I-5 <br /> <br />574 355 581 652 600 <br /> <br />6381 Bnildlng and Structnre Repair <br />Miscellaneous repairs <br /> <br />6382 Muchinery and Eqnipment Repair <br /> <br />Miscellaneoos repairs <br /> <br />6415 Other Etlnilm~ent- Rentals <br /> <br />Bobcat reutal - <br /> <br />7.126 3.694 4,435 5,893 7.000 <br /> <br />33,993 38,908 46,467 44,960 50,000 <br />5,118 253 1.709 10,348 4,000 <br /> <br />6439 Other Miscellaneous <br /> <br />Water Appropriation Fee <br />Boiler [nspectioo <br />License Tabs, Taxes, Etc. <br /> <br />313 27 305 719 500 <br /> <br />6451 Dues <br /> <br />Water Works Operators Does <br /> <br />6489 Otller Contracted Services <br /> <br />Water Tower & Watem~aiu Looping <br />Well Evaluations <br />Aimka Electric Cooperative Contract - Utility Billing <br />(based on 2100 (t# l. 171per account, per quarter) <br />Tower iutehor painting <br /> <br />107 0 0 154 0 <br /> <br />612 1,069 0 <br />0 0 2,460 6.847 3,000 <br />612 1,069 2,460 6,847 3,000 <br /> <br />23 23 23 0 0 <br /> <br />Proposed - Febrnary 12. 2002 <br /> <br />0 14,086 <br />0 22,886 23,089 8,214 6,000 <br />9,843 13,286 7,288 10,310 12,000 <br /> <br />9,843 50,257 30,377 18,524 18,000 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br /> <br /> <br />