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City of Ramsey 1997 Proposed Water Utility Fund Budget Detail of Line Items
<br />
<br />DRAFT
<br />
<br /> L1994
<br /> Actual ] l 1995
<br /> Actual I [
<br />Personnel Complem°lnt:
<br />'Full-time equivalents for positions chaxging time to the Water Utility axe reported in the General Fund.
<br />
<br />4208 Miseellane6~us Office Supplies
<br />Office supplies unique:to the Water Department, 1 93
<br />
<br /> 1996
<br />Adopted II 1997
<br /> Proposed
<br />
<br /> 25 150
<br />0 587 300 600
<br />
<br />4223 Gasoline a
<br />Gasoline c~ehigle #614 (or replacement)
<br />
<br />4229 Shop Mated, als
<br />Paint, Valves, eto. :
<br />
<br />4239 First Aid
<br />
<br />0 0 0 150
<br />
<br />First Aid supplies 0 0 0 50
<br />
<br />4249 Miscellaneot~s Operating Supplies.
<br />Meter wire, staples, eledtrical tape, etc.
<br />
<br />4273 Utility Mainl[enance Supplies
<br />Chemicals
<br />Hydrant Flags (10 (~ $30)
<br />8" ball for manhole maifltenance
<br />Valve box tops for repair (5 (~ $60)
<br />Replacement chemical pump (2 ~ $250)
<br />Other Supplies (batteries, meter seals, tubing, couplings)
<br />
<br />4281 Small Tools/l~l~ lnor Equipment
<br />
<br />Miscellaneous tools
<br />
<br />50 8,746 1,000 2,500.
<br />
<br />9,150 3,907 13,500 25,235
<br />2,643 1,788 300 300
<br /> 100
<br /> 300
<br /> 500
<br />633 1,147 500 1,500
<br />
<br />12,426 6,842 157200 27,035.
<br />
<br />9 340 100 I00
<br />
<br />,4292 Water meters, for resale
<br />water meters, horns purcliased for resale
<br />(120 meters ~82.79/per meter)
<br />
<br />0 0 0 9,935
<br />
<br />4303 Engineering Fees
<br />Water Study
<br />
<br />4321 Telephone an& Telegraph
<br />Pump-house phone line. :
<br />Gopher State One Call service.
<br />
<br />7,244. 1,027 0 0
<br />
<br />603 725 700 800
<br />102 85 300 300
<br />
<br />705 810 1,000 1,100
<br />
<br />4322 Postage
<br />Miscellaneous mailings, certifications, etc.
<br />
<br />4325 Long Distance ~harges
<br />Long distance telephone charges.
<br />
<br />227 236 350 350 '
<br />
<br />56 3 25 25
<br />
<br />4335 Training
<br />Waterworks re-ccaification (3(~$125)
<br />
<br />241 0 375 350
<br />
<br />4361 General Liabili~/Property/Auto Insurance
<br />Share of applicable insuran~:e coverage.
<br />
<br />4381 Electric Utilities
<br />
<br />Pump-house
<br />Water tower
<br />
<br />2,330 1,938 4,000 4,000.
<br />
<br />13,163 16,631 16,000 17,450
<br />1,432 1,262 1,700 1,800
<br />
<br />14,595 17,893 17~700 19,250
<br />
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