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City of Ramsey 2005 Adopted Water IJtilily Fund Budget Detail of Line Items
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<br />I:u]l-6mc c¢lnivalcnls for positions charging time to the Water Utility are reported in the General Fund.
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<br />6208 Miscellaneous Office Supplies
<br />(}flice sapplics unique lo Ibc Water Department.
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<br />6223 Gasoline
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<br />Gasuliue costs lbr vehicles 1,622
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<br />6229 Shop Materials
<br />Paint, Valves, etc.
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<br />252 135 348 350 400
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<br />1,635 2,471 2,000 3,000
<br />
<br /> 559 603 948 100 1,000
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<br />2,194 2,835 3,366 12,000 10,000
<br />2,194 2,835 3,366 12,000 10,000
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<br />6249 Miscellaneoas Operating Sapplies
<br />Water I.ine I.ocalor
<br />Meter wire, staples, eleclrical tape, etc.
<br />
<br />6273 Utility Mahdenance Supplies
<br />Chemicals
<br />1 lydram F lags
<br />Valve box taps lbr repairs
<br />Replacement chemical pump
<br />Other Supplies (hatterles, meter seals, tubing, couplings)
<br />
<br />6275 {)tiler Equipmeut Parts
<br />Miscellaneous cqtlipmenl parts
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<br />6281 Small Tools/Minor Equipment
<br />Miscelhmeous tmds
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<br />55,901 59,000 60,000 60,000 60,000
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<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
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<br />6292 Water meters for resale
<br />
<br />W~ltel' lUClCl'S~ horns pul'cJlased for resale
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<br />8,810 12,866 34,546 65,000 65,000
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<br />6315 Miscellaneous Professional Services
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<br />Comprebensivc Water System Study
<br />Mappiug updales, Well Tests,NE Water F. xt
<br />
<br />6321 Telephone aud Telegraph
<br />J~nlllj;~-hOllSC pJlOlle line.
<br />(i~pber Slate One Call service.
<br />
<br />8,327 16,245 25,459 90,000 95,000
<br />8,327 16,245 25,459 90,000 95,000
<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 />I0 0 0 0 0
<br />
<br />6322 I'uslage
<br />Misccllaueous mailings, certifications, etc.
<br />
<br />6323 C¢11 Phones
<br />
<br />Cell phone charges.
<br />
<br />6325 I,ong DIstnnee Charges
<br />l,ong distauce telephone charges.
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<br />Adopted - January 11, 2005
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