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I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />;I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 1997 Proposed Water Utility Fond Budget Detail of Line Items <br /> <br /> 1994 <br />Actual <br /> <br /> 1995][ 1996 <br />Actual Adopted <br /> <br />Personnel Compleme~: <br />'Full-time equivalents fdr positions charging time to the Water Utility are reported in the General Fund. <br /> <br />4208 Miscellaneoqs Office Supplies <br />Office supplies unique ~ the Water Department. <br /> <br />93 25 150 <br />587 300 600 <br /> <br />4223 Gasoline <br />Gasoline costs for vehicle//614 (or replacement) <br /> <br />4229 Shop Materi~ls <br />Paint, Valves, etc. <br /> <br />0 0 150 <br /> <br />4239 First Aid <br /> <br />First Aid supplies <br /> <br />0 0 50 <br /> <br />4249 Miseellaneo~ Operating Supplies <br />Meter wire, staples, ele¢,kical tape, etc. <br /> <br />4273 Ulili~y Maintenance Supplies <br />Chemicals <br />Hydrant Flags (10 I~ $30) <br />8" ball for manhole maiqtenance <br />Valve box tops for repai~ (5 ~ $60) <br />Replacement chemical pBmp (2 I~ $250) <br />Other Supplies Coatterie~ meter seals, tubing, couplings) <br /> <br />4281 Small Tools/l~linor Equipment <br />Miscellaneous tools <br /> <br />50 120 1~000 2,500 <br /> <br />9,150 12,533 13,500 25,235 <br />2,643 1,788 300 300 <br /> 100 <br /> 300 <br /> 500 <br />633 lz147 500 1,500 <br />12,426 15~465 15,200 27,035 <br /> <br />9 340 I00 100 <br /> <br />4292 Water meters~for resale <br /> <br />water meters, homs purcljased for resale <br />(120 meters ~82.79/per ~eter) <br /> <br />0 0 0 9,935 <br /> <br />4303 Engineering gees <br />Water Study <br /> <br />4321 Telephone and Telegraph <br /> <br />- . Pump-house phone line. <br /> Gopher State One Call service. <br /> <br />7~244 1,027 0 0 <br /> <br />603 725 700 1,330 <br />102 85 300 300 <br /> <br />705 810 1~000 1~630 <br /> <br />4322 Postage <br />Miscellaneous mailings, ~rtlficat~ons, etc. <br /> <br />227 236 350 350 <br />56 3 25 25 <br />241 0 375 350 <br />2,330 1,938 4,000 4,000 <br /> <br />4325 Long Distance~Charges <br />Long distance telephone oharges. <br /> <br />4335 Training <br />Water works re-cenificati0n (3 ~ $125) <br /> <br />4361 General Liability/Property/Auto Insurance <br />Share of applicable insur~cer- --coverage. <br /> <br />4381 Electric Utiliti~,s <br /> <br />Pump-house <br />Water tower <br /> <br /> 13,163 16,631 16,000 17,450 <br />· 1~432 1~262 1,700 1.800 <br /> 14,595 17~893 17,700 19,~50 <br /> <br /> <br />