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City of Ramsay 2004 Proposed Water Utility Fund Budget Detail of Line Items
<br />
<br />Personnel Colmplement:
<br />FoIMhn¢ equivalents for positions charg/ng time to the Water Utility are reported in the General Fund.
<br />
<br />6208 Miscellaneous Office Supplies
<br />
<br />Office supplies un~que to tile Water Department.
<br />
<br />203 252 135 348 350
<br />
<br />6223 Gasoline
<br />
<br />Gasoline costs for vehicles 2,060
<br />
<br />1,622 1,635 2,561 3,500
<br />
<br />6229 Shop Materials
<br />Paint, Valves, etc,
<br />
<br />291 559 603 945 1,000
<br />
<br />6249 Miaenllaneoua Operating Supplies
<br />Water Line Locator
<br />Meter wire, staples, electrical tape, etc.
<br />
<br />6273 Uflllt~ Maintenance Supplies
<br />Chemicals
<br />Iiydraat Flags
<br />Valve boy~ top~ for repairs
<br />Replacement chemical pump
<br />Other Snpplies (batteries, meter seals, tubing, couplings)
<br />
<br />6275 Other Equipment Paris
<br />Miscellaneous equipment parts
<br />
<br />0 0 0 3,179 0
<br />622 2,194 2,835 3,366 8,000
<br />
<br />622 2,194 2,835 6,545 8,000
<br />
<br />59,574 55,901 59,000 60,000 60,000
<br />
<br />59,574 55,901 58,183 73,940 80,000
<br />
<br />0 178 0 334 0
<br />1,278 487 1,183 2,004 2,000
<br />
<br />6281 Small Tools/Minor Equipment
<br />
<br />Miscellaneous Iools
<br />
<br />6292 Water meters for resale
<br />
<br />water meters, Imma purchased for resale
<br />
<br />6315 Mis~:el!pneous Professional Services
<br />Comprehensive Water System Study
<br />Mapping updates, Well Tests,NE Water Ext
<br />
<br />6321 Tele, phqne and Telegraph
<br />Pomp-hoose phone line.
<br />Gopher State One Call service.
<br />
<br />10,164 8,810 12,866 29,048 34,990.
<br />
<br /> 0 0 0 6,588 5,000
<br /> 5,728. 8,327 16,245 19,412 10,000
<br /> 5,728 8,327 16,245 26,000 15,000
<br />
<br /> 600 225 0
<br /> 95 100 0
<br /> 695 325 0 0 O'
<br />
<br />6322 Postage,
<br />Miscellaneous mailiags, certifications, etc.
<br />
<br />6323 Cell Phones
<br />
<br />Cell phone charges.
<br />
<br />6325 L~,n[[ Distance Charges
<br />Long distance telephone charges.
<br />
<br />488 1,139 679 554 1,000
<br />0 304 1,227 1,082 1,500
<br />
<br />99 10 0 0 0
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<br />Adopted - January 27, 2004
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