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City of Ramsey 2014 Adopted Water Utility Fund Budget
<br />WATER UTILITY FUND 601
<br />WATER^UTILITY FUND 601= Expense N0Ye5
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Water Utility are reported In the General Fund.
<br />6223 Gasoline
<br />Gasoline costs for vehicles
<br />6225 Diesel
<br />Diesel Fuel costs for vehicles
<br />6229 Shop Materials
<br />Paint, Valves, etc.
<br />6231 Uniforms and Turn Out Gear
<br />3,554
<br />4,371
<br />4,111 3,162
<br />6,086 7,416
<br />5,000 4,500
<br />7,000 6,500
<br />521 346 123 750 700
<br />Uniforms 763 1,234 724 1,500 1,200
<br />6249 Miscellaneous Operating Supplies
<br />Water Line Locator 14,846 9,998 14,814 13,000 14,000
<br />Meter wire, staples, electrical tape, etc.
<br />6257 Other Vehicle Parts 2,749 2,317 1,188 2,500 2,500
<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 />60,924
<br />67,618 72,401
<br />75,000 85,000
<br />6281 Small Tools/Minor Equipment
<br />Miscellaneous tools 210,571 110,325 14,603 15,000 10,000
<br />5-Year Meter Replacement Program based on $205,000 year + 5% Inflationary cost
<br />6292 Water Meters For Resale 12,235
<br />water meters, horns purchased for resale
<br />6315 Miscellaneous Professional Services
<br />15,984 13,426 20,000 35,000
<br />Consulting Services on County Road Projects 20,000 10,000
<br />Comprehensive Water System Study 14,000
<br />Mapping updates, Well Tests,NE Water Ext 17,945 66,012 12,755 20,000 15,000
<br />17,945 66,012 26,755 . 40,000 25,000
<br />6322 Postage
<br />Miscellaneous mailings, certifications, etc. 1,525 1,335 1,024 2,000 1,700
<br />Drinking Water Mailing
<br />6323 Cell Phones 1,255
<br />Cell phone charges.
<br />2,182 2,519
<br />2,400 2,600
<br />6335 Training 1,490 1,457 1,056 1,600 1,700
<br />6352 General Notices and Public Information
<br />Water Rating Report 164 559 154 600 500
<br />6361 General Liabllity Property Auto Insurance
<br />Share of applicable insurance coverage. 16,618 22,693 19,259 24,000 28,800
<br />6371 Electric Utilities
<br />Pump -house 1 & 2
<br />Water Tower 1&2
<br />Wells 61-5
<br />1/4 cost related to PW building
<br />117,620
<br />115,281 110,981
<br />125,000 112,000
<br />6372 Water/Irrigation 629 713 804 800 800
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