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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Detail of Line Items
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<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Water Utility are reported in the General Fund.
<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique to the Water Department. 348 100 79 600 1,000
<br />6223 Gasoline
<br />Gasoline costs for vehicles 2,471 1,432 1,352 700 1,500
<br />6225 Diesel Fuel
<br />Diesel Fuel costs for vehicles 36 0 1,076 3,200 4,000
<br />6229 Shop Materials
<br />Paint, Valves, etc. 948 81 3,185 1,000 4,000
<br />6231 Uniforms & Turn Out Gear
<br />Uniforms 0 0 0 0 750
<br />6249 Miscellaneous Operatin2 Supplies
<br />Water Line Locator 6,002 10,928 9,671 13,000 14,000
<br />Meter wire, staples, electrical tape, etc. 6,002 10,928 10,000 13,000 14,000
<br />6273 Utility Maintenance Supplies
<br />Chemicals
<br />Hydrant Flags
<br />Valve box tops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings) 72,055 53,909 82,741 95,000 110,000
<br />6275 Other Equipment Parts 334 0 0 0 0
<br />Miscellaneous equipment parts
<br />6281 Small Tools/Minor Equipment 2,004 977 1,723 2,000 2,000
<br />Miscellaneous tools
<br />6292 Water meters for resale
<br />water meters, horns purchased for resale 34,546 64,332 71,417 50,000 60,000
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Water System Study 25,459 126,486 53,588 60,000 65,000
<br />Mapping updates, Well Tests,NE Water Ext 25,459 126,486 53,588 60,000 65,000
<br />6322 Posta2e 554 477 222 300 1,750
<br />Miscellaneous mailings, certifications, etc.
<br />Drinking Water Mailing
<br />6323 Cell Phones 1,082 988 1,034 1,500 2,000
<br />Cell phone charges.
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<br />Adopted - January 9, 2007
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<br />-261-
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