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<br />Personnel Complement:
<br />Full -time equivalents for positions charging time to the Water Utility are reported in the General Fund.
<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique to the Water Department.
<br />6223 Gasoline
<br />Gasoline costs for vehicles
<br />6225 Diesel Fuel
<br />Diesel Fuel costs for vehicles
<br />6229 Shop Materials
<br />Paint, Valves, etc, 1,328 966 1,279 521 1,000
<br />6231 Uniforms & Turn Out Gear
<br />Uniforms 363 877 1,225 763 1,000
<br />6249 Miscellaneous Operating Supplies
<br />Water Line Locator 18,627 37,979 43,131 11,217 13,000
<br />Meter wire, staples, electrical tape, etc. 18,627 37,979 43,131 10,000 10,000
<br />6257 Other Vehicle Parts
<br />Miscellaneous Vehicle Parts 662 100 1,551 2,749 2,000
<br />6273 Utility Maintenance Supplies
<br />Chemicals
<br />Hydrant Flags
<br />Valve box tops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings) 85,327 81,375 61,788 60,924 75,000
<br />6281 Small Tools /Minor Equipment 2,007 225,387 213,747 210,571 226,000
<br />Miscellaneous tools
<br />5 -Year Meter Replacement Program based on $205,000 year + 5% inflationery cost
<br />6292 Water meters for resale
<br />water meters, horns purchased for resale
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Water System Study 15,540 22,281 14,834 17,945 20,000
<br />Mapping updates, Well Tests,NE Water Ext 15,540 22,281 14,834 17,945 20,000
<br />6322 Postage 635 3,473 1,456 1,525 2,000
<br />Miscellaneous mailings, certifications, etc.
<br />Drinking Water Mailing
<br />6323 Cell Phones 1,271
<br />Cell phone charges.
<br />City of Ramsey 2011 Adopted Water Utility Fund Budget Detail of Line Items
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />511 782 869 635 1,000
<br />2,511 3,690 2,597 3,554 3,500
<br />3,432 5,181 3,313 4,371 4,000
<br />37,809 32,126 14,814 12,235 20,000
<br />1,135 1,133
<br />1,255 1,500
<br />6335 Training 831 1,088 0 1,490 1,600
<br />Water works re- certification (3 @ $150)
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