1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I City of Ramsey 1996 Adopted Water Utility Fund Budget Detail of Line Items I IW~T:$Ru.T~~lT:WmmlH~l!tt!!:!ttt!:A::tt!~ttttt:~:~:~::::!!:!!t~t:r:!!:!:~:!!t~::~~:~:~:::::::~:~:t~:::R${)1i~1 I I I I I I I I I I I I I I I I I Personnel Complement: Full-time equivalents for positions charging time to the Water Utility are reported in the General Fund. i. 4208 Miscellaneous Office Supplies Office supplies unique to the Water Department 5 92 93 25 j. 4223 Gasoline Gasoline costs for vehicle #614 (or replacement) 0 0 0 587 300 k. 4249 Miscellaneous Operatin~ Supplies Meter wire, staples, electrical tape, etc. 1,839 53 50 8,746 1,000 I. 4273 Utility Maintenance Supplies Chemicals 9,150 3,907 13,500 Hydrant Flags (10 @$30) 2,643 1,788 300 8" ball for manhole maintenance 100 Valve box tops for repairs (5 @ $60) 300 Replacement chemical pump (2 @ $250) 500 Other Supplies (batteries, meter seals, tubing, couplings) 633 1,147 500 5,215 9,439 12,426 6,842 15,200 m. 4281 Small ToolsIMinor Equipment Miscellaneous tools 3 0 9 340 100 n. 4303 En~ineerin~ Fees Water Study 9,811 7,244 1,027 0 o. 4321 Telephone and Telegraph Pump-house phone line. 603 725 700 Gopher State One Call service. 102 85 300 642 1,145 705 810 1,000 p. 4322 Posta~e Miscellaneous mailings, certifications, etc. 524 622 227 236 350 q. 4325 Lon~ Distance Cha~es Long distance telephone charges. 0 2 56 3 25 r. 4335 Trainin~ Water works re-certification (3 @ $125) 195 0 241 0 375 s. 4361 General LiabilitylProperty/Auto Insurance Share of applicable insurance coverage. 0 2,465 2,330 1,938 4,000 t. 4381 Electric Utilities Pump-house 13,163 16,631 16,000 Water tower 1,432 1,262 1,700 12,330 13,217 14,595 17,893 17,700 u. 4382 WaterlIrriiation Water purchased through interconnect with Anoka 0 0 0 4,842 25,000 Adopted - December 12, 1995 -305-