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City of Ramsey 2005 Adopted Water Utility Fond Budget Detail of Line Items
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<br />l'ersonuel Contplclnenl:
<br />Full-Lime equivalenls for positions charging time to the Water Utility are reported in the General Fund,
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<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique Lo tile Water Department.
<br />
<br />252 135 348 350 400
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<br />6223 Gasnliue
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<br />Gasoliae costs for vehicles : 1,622
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<br />1,635 2,471 2,000 3,000
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<br />6229 Shop Maierlals
<br />Paiut. Valves, etc.
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<br /> 559 603 948 100 1,000
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<br />2,194 2,$35 3,366 12,000 10,000
<br />2,194 2,835 3,366 12,000 I0,000
<br />
<br />6249 Miscellaneous Operating Supplies
<br />Water I,ioe I,ocator
<br />Meter wire, staples, electrical tape, etc.
<br />
<br />6273 Utilily Maintenance Supplies
<br />Chemicals
<br />I lydrant Flags
<br />Valve box lops [hr repairs
<br />ReplacemeuL chemical pmnp
<br />Olher Supplies (batteries, meter seals, tubiag, couplings)
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<br />6275 Other Equil}meat Papts
<br />Miscellaaeous equipment parts
<br />
<br />6281 Small Tools/Miaur Equipment
<br />Miscellanenus lools
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<br />6292 Water meters for resale
<br />
<br />waler nleters, horns purchased ~or resale
<br />
<br />55,901 59,000 60,000 60,000 60,000
<br />
<br />55,901 58,183 72,055 58,000 80,000
<br />178 0 334 0 0
<br />
<br /> 487 1,183 2,004 2,000 2,000
<br /> 8,810 12,866 34,546 65,000 65,000
<br />
<br /> 8,327 16,245 25,459 90,000 95,000
<br /> 8,327 16,245 25,459 90,000 95,000
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<br />6315 Miscellaneous Professional Services
<br />
<br />Cnmprehensiv¢ Waler Systenl Study
<br />Mappiug updates, Well Tests. NE Water Ext
<br />
<br />6321 Telephone and Telegraph
<br />P[llnp-hotlSe phoae line.
<br />Gopher StaLe One Call service.
<br />
<br /> 225 0
<br /> 100 0
<br /> 325 0 0 0 0'
<br />
<br />1,139 679 554 500 1,000
<br />304 1.227 1,082 1,100 1,500
<br />
<br />6322 Pnsfage
<br />Miscellaneous maiJiugs, cerLificalions, cie,
<br />
<br />6323 {'ell Phones
<br />
<br />Cell phone charges.
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<br />6325 Long Distance Clmrges
<br />I,m~g distance telephoae charges.
<br />
<br />I0 0 0 0 0
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<br />Adopted - Jan~a~ 1 l, 2005
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