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City of Ramsey 2006 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />6335 Training <br />Water works re-c=ntficat:on (3 (~ $150) <br /> <br />6352 General Notices and Public In fomatinn <br /> <br />Advcr0sing for miscellaneous bids <br /> <br />6361 General Liab0it¥/Propertv/Auto Insurance <br />Share of applicable ~nsurance coverage. <br /> <br />556 382 55 350 500 <br /> <br />57 58 0 0 0 <br /> <br /> 5~224 5,505 6,460 6,800 8,000 <br /> <br />53,189 60,799 59,62 t 68000 78,000 <br />5.596 1.248 1.063 1.200 1.500 <br /> <br />6371 Electric Utilities <br /> <br />Pump-house I & 2 <br />Water Tower 1 &2 <br />Wells # 1-5 <br /> <br />6381 Building and Structure Repair <br />Miscellaneous repmr~ <br /> <br />6439 Other Miscellaneous <br />Water Appropriation Fee <br />Boiler Inspection <br />License Tabs, Taxes, Etc. <br /> <br />6451 Dues <br />Water Works Operators Dues <br /> <br />6489 Other Contracted Services <br />Water Tower & Watermain Looping <br /> Well Evaluauons <br />Connexus Energy-Utility Billing/Gapher State <br /> <br />2.735 5.449 <br />2.735 5,449 <br /> <br />4,930 5,000 6,000 <br />4.930 5.000 7.000 <br /> <br /> 25 0 0 <br /> <br />198 0 <br /> <br />12.912 13.648 17.120 19.000 22.500 <br /> <br />6722 Depreciation <br /> <br />Water Tower #2 <br />Water Lines Installed by l~velopers <br />Line Locator <br />1-Ion Track with Utility Box <br />Back Hoe <br /> <br />205,848 250,600 272,865 311,450 364,546 <br />29,100 29,100 29,100 29300 29,100 <br />44,752 22,265 38,585 53,096 59,501 <br />0 0 0 0 500 <br />0 0 0 4,700 4,700 <br />1,313 1,313 1.313 1.313 1,313 <br /> <br />281.013 303.278 341.863 399.659 459.660 <br />13.000 14.000 16.000 18.000 20.000 <br /> <br />6820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />ADOPTED FLXED ASSET ACQUISITIONS <br />[ TractodlBackhoe <br />l-Tin Track with Utility Box <br />Line Locator <br /> <br />39.421 <br /> <br />10.000 <br /> <br /> Proposed -January 10,2006 <br /> <br />-320- <br /> <br /> <br />