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City of Ramsey 2000 Adopted Water Utilily Fund Budget <br /> <br />11995][ 1996 <br /> Actual Actual <br /> <br />Personnel Complement: <br />Full-time equivalents for positions chargiug time to the Water Utility are reported iu the Geueral Fund. <br /> <br />4208 Miscellaneous Office Supplies <br />Office supplies unique to the Water Deparm~eut. <br /> <br />4223 Gasoline <br />Gasoline costs for vehicles <br /> <br />93 <br /> <br />587 926 <br /> <br />4229 Shop Materials <br />Paint, Valves, etc. 0 <br /> <br />.211 <br /> <br />4239 First Aid <br /> <br />First Aid supplies <br /> <br />4249 Miscellaneous Operating Supplies <br />Meter wire, staples, electrical Iapc, etc. <br /> <br />Detail of Line Items <br /> <br />871 <br /> <br /> 0 <br /> <br />4273 Utili~ Maintenance Supplies <br />Chemicals <br />Hydrant Flags <br />Valve bo;,. tops for repairs <br />Replacement chemical pump <br />Other Supplies (batteries. meter seals, tubing, couplings) <br /> <br />4275 Other Equipment Parts <br />Miscellaneous equipmeut pa~ <br /> <br />4281 Small Tools/Minor Egulpmenl <br /> <br />Misccllaneous tools <br /> <br />I <br /> <br /> [ Adopted <br /> <br />0 50 50 <br />547 650 75O <br />84 250 [50 <br /> <br />0 44 0 0 0 <br /> <br />8,746 2,210 1383 3,658 1,800 <br /> <br />4291 Water meters for resale <br /> <br />water meters, horns pumhased for resale <br /> <br />4303 Englneerlng Fees <br /> <br />Water Rate Study <br /> <br />43[$ Miscellaneous Professional Services <br /> <br />Mapping updates- AEC <br /> <br />4321 Telephone and Telegraph <br />Pump-house phone line. <br />Gopher State One Call service. <br /> <br />4322 Postage <br />Miscellaneous mailings, certifications, elc. <br /> <br />4324 Messenger Service <br /> <br />3.907 21,000 19,933 <br />1,788 300 <br /> <br />t,147 343 <br />6,842 21,343 <br /> <br />735 229 <br /> <br /> 340 155 <br /> <br />0 23,606 <br />1,027 0 <br />0 0 <br /> <br /> 725 669 <br /> 85 73 <br /> 810 742 <br /> <br /> 236 92 <br /> <br />Adopted- danuary I 1,2000 <br /> <br />ol <br /> <br />2,000 I <br /> <br />36,129 45,000 43,000 <br /> 1 <br /> 300 400 400 <br /> <br />250 30O 60O 60O <br />20,483 36,729 46,000 44,000 <br /> <br /> 314 0 1.500 1.000 <br /> I <br /> 425 178 600 600 <br /> <br />21,154 21,55! 18,700 20,000 <br /> <br />I <br /> <br />0 0 0 3,000 <br /> <br />10 20.897 3.250 5.000 <br /> <br />600 1,212 675 <br />114 75 75 <br /> <br />714 1,287 750 <br /> <br />526 1,223 I00 200 <br /> <br />I <br /> <br /> <br />