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City of Ramsey 1996 Requested Water Utility Fund Budget Detail of Line Items <br /> <br />L1992 <br /> Actual 1[ I993 <br /> Actual ]l 1994 <br /> ActualII <br /> Adopted <br /> <br />Personnel Complement: <br />Full-time equivalents for posititns charging time to the Water Utility are reported in the General Fund. <br /> <br />I. 42208 Miscellaneous Ofl]l. ce Supplies <br /> Office supplies unique to the W}ter Depamnent. <br /> <br />J. 42253 Gasoline <br /> Gasoline costs for vehicle//614 l(or replacement) <br /> <br />k. 42349 Miscellaneous O~eratlng Supplies <br /> Meter wire, staples, electrical urge, etc. <br /> <br />I. 42373 Utility Maintenance Supplies <br /> Chemicals <br /> Hydrant Flags (10 @ $30) <br /> 8" ball for manhole maintenance <br /> Valve box tops for repairs (5 @ 1560) <br /> Replacement chemical pump (2!@ $250) <br /> Other Supplies (batteries, meter[seals, tubing, couplings) <br /> <br />5 92 1 50 25 <br /> <br />0 0 0 250 300 <br /> <br />1 ?839 53 50 900 1,000 <br /> <br />9,150 11,140 13,500 <br />2,643 2,700 300 <br /> 100 <br /> 300 <br /> 50O <br />633 800 5OO <br /> <br />5~215 9~439 12,426 14,640 15,200 <br /> <br />m. 42451 Small Tools <br /> <br />Miscellaneous tools <br /> <br /> 3 0 9 180 100 <br /> <br /> 9,811 7,244 0 0 <br /> <br /> 603 700 700 <br /> 102 300 300 <br />642 1~145 705 1,000 1,000 <br /> <br />n. 43303 Engineering Fees,~ <br /> Water Study <br /> <br />Oo <br /> <br />43321 Telephone and T~egraph <br />Pump-house phone line. <br />Gopher State One Call service. ' <br /> <br />p. 43322 Postage <br /> Miscellaneous mailings, certifi~tions, etc. <br /> <br />q. 43325 bong DistanceCl~arges <br /> Long distance telephone charged. <br /> <br />r. 43335 Training - Emplo~,ee.s <br /> Water works re-certification (:3 ~ $125) <br /> <br />s. 43361 General Llablllt}'ilnsurance <br /> Share of applicable insurance cdverage. <br /> <br />t. 43381 Electric Utilities <br /> <br />Pump-house <br />Water tower <br /> <br />u. 43382 Water <br /> <br />Water purchased through interconnect with Anoka <br /> <br />524 622 227 350 350 <br />0 2 56 5 25 <br />195 0 241 0 375 <br />0 2,465 2,330 2,500 4~000 <br /> <br /> 13,163 13,344 16,000 <br /> 1,432 1,800 1 ~700 <br />12,330 13,217 14,595 15,144 17,700 <br /> <br /> 0 0 0 0 25,000 <br /> <br /> <br />