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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 />I <br />I <br /> <br />12ity of Ramscy 1996 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />L <br /> <br />1992 <br /> actual ] I 1994 <br /> a~opted I I 1996 <br /> Requested <br /> <br />Personnel Complement: · <br />Full-time equivalents for posi~ons charging time to the Water Utility are reported in the General Fund. <br /> <br />42208 Miscellaneous Ofti~e Supplies <br />Office supplies unique to the Water Department. 5 92 <br /> <br />42253 Gasoline L <br />Gasoline costs for vehicle #61~ (or replacement) 0 0 <br /> <br /> 1 50 25 <br /> 0 250 300 <br />1,839 53 50 900 1,000 <br /> <br />k. 42349 Miscellaneous Open, rating Supplies <br /> Meter wire, staples, electrical ~ape~ etc. <br /> <br />I. 42373 Utili~vMaintenan6~e Supplies <br /> Chemicals <br /> Hydrant Flags (10 (~ $30) <br /> 8" ball for manhole malntenarlce <br /> Valve box tops for repairs (5 I~ $60) <br /> Replacement chemical pump ~2 ~ $250) <br /> Other Supplies (batteries, meter seals, tubing, couplings) <br /> <br />m. 42451 Small Tools <br />Miscellaneous tools <br /> <br />n. 43303 Engineering Fees <br /> Water Study <br /> <br />o. 43321 Telephone and Tel~Xgraph <br /> Pump-house phone line. <br /> Gopher State One Call servic6. <br /> <br />9,150 11,140 13,500 <br />2,643 2,700 300 <br /> 100 <br /> 300 <br /> 500 <br />633 800 500 <br /> <br />5~215 9,439 12~426 14~640 15,200 <br /> <br />3 0 9 180 100 <br /> <br />642 <br /> <br />9,811 7,244 0 0 <br /> <br />603 700 700 <br />102 300 300 <br /> <br />1,145 <br /> <br /> 622 <br /> <br /> 2 <br /> <br /> 0 <br /> <br />705 1,000 1,000. <br /> <br />p. 43322 Postage <br /> Miscellaneous mailings, eerti~cations, etc. <br /> <br />q. 43325 Long Distance Ch~rge. s <br /> Long distance telephone char~es. <br /> <br />r. 43335 Training - Employ, ecs <br /> Water works re-certification (~(~ $125) <br /> <br />s. 43361 General Liabllit~ ~nsurance <br /> Share of applicable insurance ~overage. <br /> <br />t. 43381 Electric Utilities <br /> Pump-house <br /> Water tower <br /> <br />524 <br /> <br />227 .- 350 <br /> <br />195 <br /> <br />56 <br /> <br />241 <br /> <br />350 <br /> <br />12~330 <br /> <br />25 <br /> <br />375 <br /> <br />0 2,465 2,330 2,500 4,000 <br /> <br />13~217 <br /> <br />13,163 13,344 16,000 <br />1,432 1,800 1,700 <br />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 />Proposed 12/12/95 <br /> <br /> <br />