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City of Ramsey 2006 Proposed Water Utility Fund Budget Detail of line Items <br /> <br />Personnel Complement: <br />Full-time equivalents thc positrons charging time to the Water Utility are reported in the General Fund. <br /> <br />6208 Miscellaneous Office Supplies <br />Office supplies unique to the Water Department. <br /> <br />135 <br /> <br />6223 Gasoline <br />Gasoline costs for vchlcles 1.635 <br /> <br />6225 Diesel Fuel <br />Diesel Fuel costs tbr vehicles 0 <br /> <br />6229 Shop Materials <br />Paint. Valves, etc. 603 <br /> <br />348 100 150 400 <br />2,471 1.432 Ii500 2.500 <br />36 0 1,000 1,500 <br />948 81 3,300 4,000 <br /> <br />6249 Miscellaneous Operating Supplies <br />Water Line Locator 2,835 <br />Mqter wire, staples, electrical tape. etc. 2,835 <br /> <br />6,002 10,928 IOlO00 13,000 <br />6,002 10.928 10,000 13,000 <br /> <br />6273 Utility Maintenance Supplies <br />Chemicals <br />Hydrant Flags <br />Valve box tops for repairs <br />Replacement chemical pump <br />Other Supplies (bath:ties. meter seals, tubing, couplings) <br /> <br />6275 Other Equipment Parts <br /> <br />6281 Small Tools/Minor Equipment <br />Miscellaneous tools <br /> <br />58, t83 72,055. 53.909 86,000' 95.000 <br />0 334 0 0 0 <br /> <br />1,183. 2,004 977 2,000 2,000 <br /> <br />Cell phone charges <br /> <br />12,866 34,546 64,332 68.000 75,000 <br /> <br />16,245 25,459 126,486 45,000 60,000 <br />16.245 25.459. 126.486 45,000 60,000 <br /> <br /> 679 554 477 225 1,000 <br /> 1.227 1,082 988 ],100 1,500 <br /> <br />Proposed - January 10. 2006 <br /> -319- <br /> <br /> <br />