|
WATER UTILITY FUND 601
<br />Personnel Complement:
<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique to the Water Department.
<br />6223 Gasoline
<br />Gasoline costs for vehicles
<br />6225 Diesel
<br />6229 Shop Materials
<br />6231 Uniforms and Turn Out Gear
<br />6249 Miscellaneous Operating Supplies
<br />Water Line Locator
<br />Meter wire, staples, electrical tape, etc.
<br />6257 Other Vehicle Parts 1,551
<br />Miscellaneous Vehicle Parts
<br />6273 Utility Maintenance Supplies
<br />Chemicals
<br />Hydrant Flags
<br />Valve box tops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings)
<br />6281 Small Tools /Minor Equipment
<br />Miscellaneous tools
<br />5 -Year Meter Replacement Program based on $205,000 year + 5% inflationary cost
<br />water meters, horns purchased for resale
<br />6315 Miscellaneous Professional Services
<br />Consulting Services on County Road Projects
<br />Comprehensive Water System Study
<br />Mapping updates, Well Tests,NE Water Ext
<br />6322 Postage
<br />Miscellaneous mailings, certifications, etc.
<br />Drinking Water Mailing
<br />6323 Cell Phones 1,133
<br />Cell phone charges.
<br />6335 Training
<br />6352 General Notices and Public Information
<br />City of Ramsey 2013 Adopted Water Utility Fund Budget
<br />2009
<br />Actual
<br />2,597
<br />14,834
<br />14,834
<br />1,456
<br />2010
<br />Actual
<br />Full -time equivalents for positions charging time to the Water Utility are reported in the General Fund.
<br />2011
<br />Actual
<br />869 635 368 51 1,000
<br />2012
<br />Amended
<br />IWATER UTILITY FUND 601- Expense Notes
<br />3,554 4,111
<br />Diesel Fuel costs for vehicles 3,313 4,371 6,086 7,416 7,000
<br />Paint, Valves, etc. 1,279 521 346 123 750
<br />Uniforms 1,225 763 1,234 724 1,500
<br />43,131 14,846 9,998 14,814 13,000
<br />2,749 2,317
<br />61,788 60,924 67,618 72,401 75,000
<br />213,747 210,571 110,325 14,603 15,000
<br />6292 Water Meters For Resale 14,814 12,235 15,984 13,426 20,000
<br />14,000
<br />17,945 66,012 12,755
<br />17,945 66,012 26,755
<br />1,525 1,335
<br />1,255 2,182
<br />2013
<br />Adopted
<br />3,162 5,000
<br />1,188 2,500
<br />20,000
<br />20,000
<br />40,000
<br />1,024 2,000
<br />2,519 2,400
<br />1,490 1,457 1,056 1,600
<br />Water Rating Report 82 164 559 154 600
<br />
|