Agenda - Council - 12/09/1997 - Laserfiche WebLink

Home

City of Ramsey 1998 Proposed Water Utility Fund Budget Detail of Line Items I 1994 ] [ 199S ] [ I996 Actual I [ 1997 Actual Actual J ] Amended I998 Proposed Personnel Complement: Full-time equivalents for positions charging time to the Water Utility are reported in the General Fund. 4208 Miscellaneous Office Supplies Office supplies unique to the Water Department. I 93 Ig6 100 150 4223 Gasoline Gasoline costs for vehicle//614 (or replacement) 0 587 926 1,000 1.100 4229 Shop Materials Paint, Valves, etc. 0 0 211 0 0 4239 First Aid First Aid supplies 0 0 44 0 0 4249 Miscellaneous Operating Supplies Meter wire, staples, electrical tape, etc. 50 8,746 2.210 2,000 4,000 4273 Utility Maintenance Supplies Chemicals Hydrant Flags (10 (~ $30) Other Supplies (batteries, meter seals, lubing, couplings) 4275 Other E.q u_ipment.Parts Miscellaneous equipment parts 9,150 3,907 21,000 26,485 35,000 2,643 1,788 300 300 633 1,147 343 250 500 12~426 6,842 21,343 27,035 35.800 597 735 229 200 500 4281 Small Tools/Minor Equipment Miscellaneous tools 9 340 155 500 500 4292 Water meters for resale water meters, hums purchased for resale (100 meters ~97.00/per meter) 0 0 23,606 13,000 9,700 4303 Engineering Fees Water Study 7,244 1,027 0 0 2,500 4315 Miscellaneous Professional Services Mapping updates - AEC/digitize as-builts 0 0 0 2,300 3,400 4321 Telephone and Tele. graph 'P'ump-house phone line. Gopher State One Call service. 603 725 669 750 1,400 102 85 73 100 150 705 810 742 850 1,550 Presented - December 9, 1997 I I I i; I I I I I I I I I I I I