Agenda - Council - 01/09/2001 - Laserfiche WebLink

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-358- Cty orRa nsev 2001 Adopted Water Utility Fund Budget Detail of Line Items { ZOOl Personnel Complement: Full-time equivalen~ for positious charging time to the Water Utility are reported in the General Fund. 4t08 Miscellaneous Office Supplies Office supplies unique to thc Water Dcparm~ent. 4123 Gasoline 2 0 1 300 200 Gasoliue costs for vehicles 871 547 550 2,100 2,500 4229 Shop Materials Paint, Valves, etc. 0 84 251 300 300 4239 First Aid First Aid supplies 0 0 0 0 0 4249 Miscellaneous Operating S..~q}plies Meter wire, staples, electrical tape, etc. 4273 Utility Maintenance Supplies Chemicals Hydrant Flags Valve box tops for repairs Replacement ehenfical pump Other Supplies (batteries, meter seals, tubing, couplings) 4275 Other Equ. ipment Parts Miscellaneoos equipment pans 1,783 3,658 2,376 900 1,000 19.933 36.129 45.000 62,000 55,000 300 300 400 400 250 300 296 6O0 20,483 36.729 45,696 63.000 55.000 314 0 1,481 0 4281 Small Tools~Minor Equipment' Miscellaneous tools 4292 Water meters for resale water meters, horns purchased t'or resale 425 178 572 1.400 1.000 21,154 21,551 11,702 8,500 12,000 4303 Engineering Fees Water Rate Study 4315 Miscellaneoos Professional Services Mapping updates, Well Tests 4321 ' Telephone';nd '~hg;aph Pump-house phone line. Gopher State One Call service. 0 0 0 0 10 20,897 IO,555 7,000 5,000 600 1,112 609 600 800 114 75 75 I00 714 1,287 684 700 526 1.223 87 500 200 4322 Postage Miscellaneous mailings, certifications, etc. 4324 Messenger Service Messenger delivery service 81 Adopted .Januar)-'/'~JT20IrF' 0 0 0 0 I I I I I I I I I I I I I I I I I I I