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<br />City of Ramsey 2009 Adopted Sewer Utility Fund Budget Detail of Line Items
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<br />~ersonnel Complement:
<br />~ull-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous operating supplies. 2,041 1,758 4,860 3,057 5,000
<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts. 357 606 0 0 750
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer Plan/Camp Plan 51,744 0 0 0 0
<br />Jet Cleanrrelevise Sewers (1I10th of system) 19,933 19,826 24,738 3,817 10,000
<br /> 71,677 19,826 24,738 3,817 10,000
<br />6335 Training
<br />Miscellaneous training 704 108 874 810 1,000
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 3,988 2,426 2,292 5,895 7,500
<br />1;371 Electric Utilities
<br />Lift Station electric service. 1,786 2,292 5,056 4,206 7,420
<br />:6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES) 321,765 358,508 399,681 453,387 511,377
<br />:6489 Other Contracted Services
<br />'Misc Contracted Services/Gopher State/ub conversion 1,949 438 0 5,500 0
<br />'Contract - Utility Billing 3,646 4,012 4,373 10,325. 12,000
<br /> 5,595 4,450 4,373 15,825 12,000
<br />,6722 D"precia tion
<br />!Current Year Depreciation 276,463 302,018 337,334 347,841 427,334
<br />: Sewer Lines Installed by Developers 25,555 35,316 10,507 79,493 7,100
<br />Utility Truck Replace #629 (1/2 cost) 10 year life 1,750
<br />Jet Vac Truck 12 year Life 21,250 21,250
<br /> 302,018 337,334 347,841 448,584 457,434
<br />6820 Administrative Transfers
<br />Transfers 'to General Fund 13,000 15,000 11,000 19,000 24,000
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<br />-96-
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<br />Adopted - February J 0,2009
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