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<br />City or RlIlIIsey 2U09 Adopted Storm Wllter lItlllty Flllld Budget Detllll or Lllle Item~
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<br />. IsrrCil'~M, ~~m~"! 1U111!U1!11\, ,FUN,D::: [ii:i :,!!: i: ii:::::' ."
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<br /> fler~lltlllel Clll\1plcmentl
<br /> Pull.time eq~livlllenl8 for POMillons Qhllrglnlllime to the Slorm Water Pund Utility lire reported In the Generlll Fund,.
<br /> 6223 (lnsollne
<br /> Oustlllne for str~~( sweeplll(,! equipment 191 '776 1,016 1,000 1.200
<br /> liZZ! I>leset Fllel
<br /> Diesel fuel t'or street $Weepillil equipment 210 144 1.321 2,100 2,400
<br /> 6249 Misc, Of?erlltio~ Supf?lIcs
<br /> Su'eet Sweepin!! Supplies 9.034 6.511 13,600 10.508 IS,OOO
<br /> 62!l7 Otllel' Vehicle Purts
<br /> Swe~per purlS 4,053 3.819 2.667 958 3,000
<br /> 6315 Misc. Prnfessi!)I1111 Servicus
<br /> Street Sweeping Contrallt
<br /> Aerial Top(1l.lruphy of' entire City
<br /> Comprehensive Stormwoter Plan 158,124
<br /> Mise S~rvlcos(Slnrl11 Drlllnalle Bn$ements, ote) 38.156 34,997 6,565 22,(l60 35,OO()
<br /> 38,156 34,997 I (\4,68!1 22,060 35,000
<br />. 1,299 602 1.761 2,210 2,500
<br /> (1371 ICteclt'lclJtlllliu8
<br /> Electric serville lbr PW Shop$ 16, 7% ofPW Cost 2,420
<br /> 6372 Wllter/lrrlllutloll Sewer
<br /> Municipal Wuter/Sewer Charges. 16.7% of PW COSI 90
<br /> 6373 Gila Utilities
<br /> Gas Service for PW Shups. 16.7% of PW Cosl 2.885
<br /> 6374 .Rerllse DIMllCIsul
<br /> Refuse removal li'om PW ShOpIS. IlJ.7% ofr\\! Cosl 420
<br /> 64119 Other Contrlleted Services
<br /> Jet Clean Culverts
<br /> Gopher State/mise 1,932 2,000 2.S00 2,000
<br /> Contrnct . lJlllity BUllnl! 8,948 9,055 10,500 la,SOD 13,000
<br /> U113 Conversion 4,000
<br /> 10,880 II ,OS 5 13,()()0 14,800 15.000
<br /> 67n Depreehlllon
<br /> Current YeM Depreciation 115,011 145,027 155,901 179,839 216,081
<br /> Sttlrlll I)rnlntlgo Line. 29,556 9,559 22,623 31,177 19.168
<br /> Backhoe (with Water, Sewlll'. &. St. L1l!ht) 1.315 1.315 1,315 1,315 I,m
<br />. Sewer elellning Jet Vue Truek 12 Yellr Lire 3,750 3,750
<br /> 145,942 155.901 179,839 216,081 240,314
<br /> 61120 !\dll1inlslI'utlve 'frunsfel's
<br /> Tral1slim 10 Generul Fund 9.000 11,000 13.00{) 15,000 19,OOr)
<br /> Adopted. Fubrnury 10,2009 -327-
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