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City of Ramsey 2010 Adopted Sewer Utility Fund Budget Detail of Line Items
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Sewer Util ity are reported in the General Fund.
<br />6225 Diesel Fuel
<br />Diesel Fuel for vehicles. 598 373 142 2,940 3,200
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<br />6249 Miscellaneous Operatin>; Supplies
<br />Miscellaneous operating supplies. 1,758 4,860 3,080 6,000 6,000
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<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts. 606 0 0 1,931 2,500
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<br />6315 Miscellaneous Professional Services
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<br />Comprehensive Sewer Plan/Comp Plan 0 0 0 0 0
<br />Jet Clean/Televise Sewers (1/10th of system) 19,826 24,738 3,817 15,000 10,000
<br /> 19,826 24,738 3,817 15,000 10,000
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<br />6335 Training
<br />Miscellaneous training 108 874 810 1,464 1,500
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<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 2,426 2,292 5,895 7,500 8,000
<br />6371 Electric Utilities
<br />Lift Station electric service. 2,292 5,056 4,206 6,700 7,420
<br />6372 Water/Irrigation
<br />Irrigation/Water at Public Works Site 0 0 0 90 90
<br />6373 Gas Utilities
<br />Gas Service at Public Works Site 0 0 0 2,029 2,885
<br />6374 Refuse/Recycling
<br />Dumpster Chazges at Public Works Site 0 0 0 479 500
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES) 358,508 399,681 453,387 511,377 558,568
<br />6489 Other Contracted Services
<br />Misc Contracted Services/Gopher State/ub conversion 438 0 924 0 0
<br />Contract -Utility Billing 4,012 4,373 11,901 14,720 15,162
<br /> 4,450 4,373 12,825 14,720 15,162
<br />6722 Depreciation
<br />Current Year Depreciation 302,018 337,334 347,841 362,556 400,000
<br />Sewer Lines Installed by Developers 35,316 10,507 14,715 14,444 34,434
<br />Utility Truck Replace #629 (1/2 cost) 10 year life 1,750 1,750
<br />Jet Vac Truck 12 yeaz Life 21,250 21,250
<br /> 337,334 347,841 362,556 400,000 457,434
<br />6820 Administrative Transfers
<br />Bury Carlson Land Purchase-PW 0 0 292,250 0 0
<br />Transfers to General Fund 15,000 17,000 19,000 24,000 24,000
<br /> 15,000 17,000 311,250 24,000 24,000
<br />Adopted - Janauary 26, 2010
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