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I <br />I <br />! <br />I <br />I <br /> <br />City of Ramse¥ 1999 Proposed Water Utility Fund Budget De~all of Line ltem~ <br /> <br />Actual ~ Actual <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Water Ulility are reported in the General Fund. <br /> <br />4208 Miscellaneous Office Supplies <br />Office supplies uniqne to the Water Depar~mant. <br /> <br />1997 I ~ I 1999 <br /> <br />4223 Gasoline <br /> <br />Gasoline costs for vehicle #614 (or replacement) <br /> <br />4229 Shop Materials <br />Paint, Valves, etc. <br /> <br />4239 First Aid <br /> <br />First Aid supplies <br /> <br />4249 Miscellaneous Operating Supplies <br />Meter wire, staples, electrical tape, etc. <br /> <br />1 93 186 2 50 150 <br />0 587 926 871 750 17200 <br />0 0 211 0 100 0 <br />0 0 44 0 0 0 <br /> <br />4273 Utility Maintenance Supplies <br />Chemicals <br />Hydrant Flags (I 0 ~ $30) <br />8" ball for manhole maintenance <br />Valve box tops for repairs (5 (~ $60) <br />Replacement chemical pump (2 (~ $250) <br />Other Supplies (batteries, meter seals, lubing, couplings) <br /> <br />4275 Other Equipment Part~. <br />Miscellaneous equipment pans <br /> <br />50 8,746 2~210 1,783 4~000 3~000 <br /> <br />9,150 3,907 21,000 19,933 38,000 40,000 <br />2,643 1,788 300 300 400 <br /> <br />633 11147 343 250 500 600 <br /> <br />121426 61842 211343 <br /> <br />4281 Small Tools/Minor EcLaipment <br /> <br />597 735 229 <br /> <br />20~483 38,800 417000 <br />314 100 3O0 <br /> <br />Miscellaneous tools 9 340 155 425 300 500 <br /> <br />4292 Water meters for resale <br /> <br />water meters, hems purchased for resale <br />(100 meters @93.85/per meter) <br /> <br />4303 Engineering Fees <br />Water Study <br /> <br />4315 Miscellaneous Professional Services <br /> <br />0 0 23~606 21,154 21~500 15,000 <br /> <br />7124~ 1,027 0 <br /> <br />o 0 0 <br /> <br />603 725 669 <br />102 85 73 <br />705 810 742 <br /> <br />227 236 92 <br />0 30 35 <br />56 3 6 <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, etc. <br /> <br />Presented. December '1~998 <br /> <br />4324 Messenger Service <br />Messenger delivery service <br /> <br />4325 Long Distance Chargea <br />Long distance telephone ch~gcs. <br /> <br />0 0 1,000 <br /> <br />10 9~700 2~000 <br /> <br />600 1,200 1,200 <br />114 150 200 <br />714 1,350 1~400 <br /> <br />526 ., 11400 <br /> <br />80O <br /> <br /> 0 <br /> <br />25 <br /> <br />81 0 <br /> <br />4 20 <br /> <br /> <br />