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City of Ramsey 1998 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />I <br /> ~:~:~,~~:::::::::~ ........................................................... .,. ..................... .? .............. ~. ~] <br /> <br /> I <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />4322 Postage <br />Miscellaneous mailings, certifications, etc. <br /> <br />4324 Messenger Service <br />Messenger delivery service <br /> <br />4325 Long Distance Charges <br />Long distance telephone charges. <br /> <br />4335 Training <br />Water works re-certification (4 ~ $l 50) <br /> <br />4352 General Notices and Public Information <br /> <br />Advertising for miscellaneous bids <br /> <br />4361 General Liability/Prgperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />4381 Electric Utilities <br /> <br />Pump-house <br />Water tower <br />Well #3 <br /> <br />4382 Water/Irrigation <br />Water purchased through interconnect with Anoka <br /> <br />4391 Building and Structt~re Repair <br />Water tower cleaning/inspection'and misc repairs <br /> <br />4392 Machinerg and Equipment Repair <br />Miscellaneous repairs <br /> <br />4415 Other Equipment- Rentals <br />Bobcat rental <br /> <br />4439 Other Miscellaneous <br /> <br />Water Appropriation Fee <br />Boiler Inspection <br />Other- Uncollectible Accounts <br /> <br /> 1994 <br />Actual <br /> <br /> 1995 <br />Actual I [ 1996 <br /> Actual I [ 1997 <br /> Amended I I <br /> 236 92 550 <br /> <br />227 <br /> <br /> 1998 I <br />Proposed <br /> <br /> 800 <br /> <br />0 30 35 0 0 <br /> <br />56 3 6 25 20 <br /> <br />241 0 240 150 600 <br /> <br />0 54 271 25 0 <br /> <br />2~330 1,938 2,160 4,000 4.500 <br /> <br />13,163 16,631 15,898 15,155 20,400 <br />1,432 1,262 2,266 1,800 1,800 <br />0 0 0 7,060 16,800 <br /> <br />14r595 17,893 18.164 24,015 39,000 <br />0 4,842 34.594 34,000 35.000 <br /> <br />3,126 4,850 325 1,750 5,000 <br /> <br />0 115 3,404 1,500 2,000 <br /> <br />0 0 202 0 0 <br /> <br />118 0 0 <br />30 30 33 <br />25 63 0 <br /> <br />50 <br /> <br />173 93 33 50 <br />0 15 23 50 <br /> <br />35 <br /> 0 <br />35 <br /> <br />1 <br /> <br />4451 Dues <br /> <br />Water Works Operators Dues 4 (~ $20) <br /> <br />80 <br /> <br />I <br /> <br />I <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />