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City of Ramsay 2005 Ad~pted Water Utility Fund Budget
<br />
<br />Detail of Line Items
<br />
<br />Personnel Complement: ·
<br />Full-time equivalents for positions charging time to the Water Utility am reported in the General Fund.
<br />
<br />6208 Miscalls neousOffice SnpPlies
<br />Office supplies unique to the Water Department. 252
<br />
<br /> 135 348 350 400
<br />1,622 1.635 2,471 2,000 3.000
<br />
<br />6223 Gasoline
<br />
<br />Gasoline costs tar vehicles
<br />
<br />6229 Shop Materials
<br />Paint, Valves. etc. 559
<br />
<br />6249 Miscellaneous Operatin§ SuPplies
<br />Water Line Locator
<br />Meter wire, staples, electrical tape, etc,
<br />
<br />6273 Utility Maintenance Supplies
<br />Chemicals .
<br />Hydrant Flags
<br />Valve box tops £or repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings)
<br />
<br />6275 Other Equipment Parts
<br />Miscellaneous equipmenr parts
<br />
<br />6281 Small Tools/Minor Equipment
<br />Miscellaneous tools
<br />
<br />603 948 100 1,000
<br />
<br />3,366
<br />
<br />2.194 2,835 12,000 I0~000
<br />2.194 2,835 3,366 12,000 10;000
<br />
<br />55,901
<br />
<br />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
<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 /> 10 0 0 0 0
<br />
<br />6292 W'~ter melers for resale
<br />water meters, horns purchased for resale
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Comprehensive Water System Study
<br />Mapping updates, Well Tests,NE Water Ext
<br />
<br />6321 Telephone and Telegraph
<br />Pump-house phone line.
<br />Gopher State One Call service.
<br />
<br />6322 Postage
<br />Miscellaneous mailings, certifications~ etc.
<br />
<br />6323 Cell Phones
<br />
<br />Cell phone charges.
<br />
<br />6325 Long Distance Charges
<br />Long distance telephone Charges.
<br />
<br />Adopte~ -January II, 2005
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<br />-243-
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