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I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 2001 Adopted Water Utility Fund Budget <br /> <br />4325 Loug Distance Charges <br /> <br />Long distallce telepbollc charges. <br /> <br />Detail of Line Items <br /> <br />4335 Traiuing <br /> <br />Water works rc-certificatioo (3 ~ $150) <br /> <br />4352 General Notices and Public Information <br /> <br />Advertisiog for miscellaneous bids <br /> <br />4361 General Liability/Property/Auto Insurance <br /> <br />Share of apl)l/cable insurance coverage. <br /> <br />I1998 <br /> <br />4 2 42 125 150 <br /> <br />217 40 417 60 400 <br /> <br />4381 Electric Utilities <br /> <br />I>ump-house I & 2 <br />Water To,vet 1&2 <br />Wells 111-5 <br /> <br />9 574 355 600 100 <br /> <br />4382 Water/lrrlgatiou <br /> <br />Water purchased thruugh illtereolulect with Alloka <br /> <br />439~ Buihliug and Structure Repair <br /> <br />Miscellaneous repairs <br /> <br />4392 M: ch ~ err sad Eqolpment Repair <br /> <br />Miscellaneous repairs <br /> <br />4415 Other Equipmeut - Reutals <br />Bobcat rental <br /> <br />1,823 7,126 3,694 5,000 8,000 <br /> <br />21,840 33,993 38,908 50,000 65,000 <br />33,186 0 0 0 0 <br /> <br /> 887 5,118 253 1,800 2,000 <br /> <br />4439 Other Miscellaueous <br /> <br />Water Appropfiatioo Fee <br />Boiler Inspectiol! <br />License Tabs. Taxes, Etc. <br /> <br />1,390 313 27 350 500 <br /> <br />4451 Does <br /> <br />Water Works Operators Dues <br /> <br />4489 Other Cootracted Services <br /> <br />Water Tower & Watennain Loopi~g <br />Well Evalaations <br />Auoka Electric Cooperative Coatract - Utility Billiug <br />(based on 2100 t(~ I. 17/per account, per quarter) <br />Tower iutcfior paiuting <br /> <br />0 107 0 0 0 <br /> <br /> 612 1,069 0 <br /> 0 0 0 2,600 3,000 <br /> 0 612 1,069 2,600 3,000 <br /> <br />23 23 23 25 100 <br /> <br />Adopted - January 23, 2001 <br /> <br />0 0 14,086 <br />0 0 22,886 24,200 <br />8,386 9,843 13,286 9,800 <br /> <br />12.000 <br /> <br />8,386 9,843 50,257 34,000 12,000 <br /> <br />-291- <br /> <br /> <br />