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City df Ramsey 1995 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />tWATER UTILITY FUND ':.:, · <br /> <br />Actual Actual Amended As of 9/30 Proposed <br /> <br />Personnel Complement: . <br />Full-time equivalents for positions charging time to the Water Utility am reported in the General Fund. <br /> <br /> F <br /> <br />42208 Miscellaneous O~ce Supplies . <br />Office supplies unique to the W~tcr Department. 5 92 <br /> <br />100 0 50 <br /> <br />42253 G:~;aline <br />Gasoline costs for vehicle #614 ~or replacement) <br /> <br />42349 5rtiscellanenus Op~ratln.g Supplies <br />Meter ',','ire, staples, electrical tape, etc. <br /> <br />42373 Utility Maiateuan ~qe Supplies <br />Chemicals <br />Hydrant Flags (90 @ $30: 2nd of 22 >'ears) <br />Other Supphes (batteries, meter s.eals, tubing, couphngs) <br /> <br />m. 42451 Small Tools <br /> <br />Replacement drill bits, etc. <br /> <br />n. 43303 Engineering Fees <br /> Water Study <br /> <br />o. 43321 Telephone ,and Tel~raph <br /> <br />Pump-house phone line. <br />Gopher State One Call service. <br /> <br />0 0 4,600 296 250 <br /> <br />1,839 53 50 497 900 <br /> <br />9,000 0 11,140 <br />2,700 2,700 <br />500 0 $00 <br /> <br />5,215 9,439 12,200 10,632 14,640 <br />3 0 0 9 180 <br /> <br />9,811 5,200 3,993 0 <br /> <br /> 700 468 700 <br /> 375 106 300 <br />642 1,145 1,075 574 <br /> <br />524 622 190 224 500 <br />0 2 0 0 5 <br /> <br />43322 Postage <br />Miscellaneous mailings, certifications, etc. <br /> <br />43325 Long Distance Chartres <br />Long distance telephcme charges, r <br /> <br />42261 General Liabilit?' In.~rance <br />Sham of applicable insurance oovel, age. <br /> <br />s. 43381 Electric Utilities <br /> <br />Pump-house <br />Water tower <br /> <br />43391 Building and Structure Repair <br />Refurbish Well #2 <br /> <br />0 2~465 1,250 0 2~500 <br /> <br /> 12,360 9,140 13,344 <br /> 1,800 1~048 . 1~800 <br />12,330 13,217 14,160 10,188 15,144 <br /> <br />0 0 7.800 3~126 5~500 <br /> <br />Proposed . December 13, 1994 <br /> <br /> <br />