Agenda - Council - 01/23/2001 - Laserfiche WebLink

Home

-290- City of Ramsey 2001 Adopted Water Utility Fund Budget Detail of Line Items Personnel Conlplenleot: Full-t/me equivalents tbr positions charging time to the Water Utility are reported io the General Fund. 4208 bliseellaneons Office Supplies Office sopplies mffqu¢ to the Water Department. 2 0 1 300 200 4223 Gasolb~e Gasoline costs t'or vehicles 871 547 550 2,100 2,500 4229 Shot} Materials Paint, Valves. etc. 0 84 251 300 300 4239 First Aid First Aid supplies 0 0 0 0 0 4249 Miscellaneons Operating Supplies Meter wire, staples, electrical tape, etc. 4273 Utility Maintenance Snpplies Chemicals Hydmot Flags Valve box tops for repairs Replacement chemical pomp Other Sopplics (batteries, meter seals, tnbing, couplings) 4275 Other Equipn]ent Parts lVliscellaneous equipment parts 4281 S/nail Tools/blinor Equipment Miscellaneoos tools 1,783 3.658 2,376 000 1,000 19,933 36,129 45,000 62.000 70.000 300 300 400 400 250 300 296 600 20,483 36,729 45,696 63,000 70,000 314 0 1,481 0 425 178 572 1,400 1,000 21.154 2t,551 II.702 8,500 t2,000 0 0 0 0 lO 20,897 10,555 7,000 5,000 600 1,212 609 600 800 114 75 75 I00 100 714 1,287 684 700 900 526 1,223 87 500 200 81 O 0 0 O Adopted- January"~ 4292 Water meters for resale water meters, bOl]lS purchased for resale 4303 Enl~ineerial~ Fees Water Rate Study 4315 Miscellaneous Professional Services Mappiag updates, Well Tests 4321 Telephone and Telegraph Pamp-hoose phone llae. Gopher State One Call service. 4322 Postage Miscellaneous mailings, certificalions, etc. 4324 Messenger Ser~qce Messenger delivery service I I I I I I I I I I I I I I I I I I