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Cily of Ramsey 1996 Requested Water Utility Fund Budget Detail of Line Items <br /> <br />I 1992 ] [ 1993 [ [ 1994 <br /> Actual Actual Actual <br /> <br />1995 <br />Adopted <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to tho Water Utility me reported in the General Fund. <br /> <br />i. 42208 Miscellaneous Office Supplies <br /> Office supplies unique to the Water Department. <br /> <br />5 92 I 50 25 <br />0 0 0 250 300 <br /> <br />j. 42253 Gasoline <br /> <br />Gasoline costs for vehicle 1/614 (or replacement) <br /> <br />k..42349 Mis. cellaneous Operating Supplies <br /> Meter wire, staples, elecu'ical tape, etc. <br /> <br />1,839 53 50 900 1,000 <br /> <br />42373 Utili~ Maintenance Supplies <br />Chemicals <br />Hydrant Flags (10 (~ 530) <br />8" bali for. manhole maintenance <br />Valve box tops for repairs (5 @ $60) <br />Replacement chemical pump (2 @ $250) <br />Other Supplies (batteries, meter seals, tubing, couplings) <br /> <br /> 9,150 ll,140 t3,500 <br /> 2,643 2,700 300 <br /> 100 <br /> 300 <br /> 500 <br /> 633 800 500 <br />5,215 9,439 I2,426 14,640 15,200 <br /> <br /> 3 0 9 180 100 <br /> 9,811 7,244 0 0 <br /> <br />m. 42451 Small Tools <br /> <br />Miscellaneous tools <br /> <br />n. 43303 Engineering Fees <br /> Water Study <br /> <br />43321 Telephone and Telegrap.h <br />Pump-house phone tine. <br />Gopher State One Call service. <br /> <br />603 7O0 700 <br />102 300 300 <br /> <br />642 1,145 705 1,000 1,000 <br />524 622 227 350 350 <br /> <br />p. 43322 Postage <br /> Miscellaneous mailings, certifications, etc. <br /> <br />q. 43325 Long Distance Charges <br /> Long distance telephone charges. <br /> <br />0 2 56 5 25 <br /> <br />r. 43335 Training- Employees <br /> Water works re-certification (3 @ $125) <br /> <br />195 0 241 0 375 <br /> <br />s. 43361 General Liabilitylnsurance <br /> LShare of applicable insurance coverage. <br /> <br />0 2,465 2,330 2,500 4.000 <br /> <br />t. 43381 Electric Utilities <br /> <br />Pump-house <br />Water tower <br /> <br />13,163 13,344 16,000 <br />1,432 1,800 1,700 <br /> <br />12,330 13,217 14,595 15,144 17,700 <br /> <br />u. 43382 Water · <br /> <br />Water purchased through interconnect with Anoka <br /> <br />0 0 0 0 25,000 <br /> <br /> I <br /> I <br /> I <br /> ! <br /> i <br /> I <br /> I <br /> i <br /> I <br /> <br /> I <br /> <br />I <br />I <br />! <br />I <br />I <br />I <br />! <br /> <br /> <br />