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City of Ramsey 2010 Adopted Storro Water Utility Fund Budget Detail of Line Items
<br />51'Q1~1-f WA'ITs~LITItiI'1'1'~i31511)~~ ~~~ Ft1Gb5
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />Personnel Complement:
<br />Full-time equivalents for positions chazging time to the Storm Water Fund Utility are reported in the General Fund.
<br />6223 Gasoline
<br />Gasoline for street sweeping equipment
<br />776 1,076 ~ 719 700 1,000
<br />6225 Diesel Fuel
<br />Diesel fuel for street sweeping equipment
<br />6249 Misc. Operating Supplies
<br />Street Sweeping Supplies
<br />6257 Other Vehicle Parts
<br />Sweeper parts
<br />6315 Misc. Professional Services
<br />Street Sweeping Contract
<br />Aerial Topography of entire City
<br />Comprehensive Stonnwater Plan
<br />Mist Services(Storm Drainage Easements, LRRWMO dues, etc)
<br />6361 General Liability/Property/Auto Insurance
<br />Share o f applicable insurance coverage.
<br />6371 Electric Utilities
<br />Electric service for PW Shops 16.7% of PW Cost
<br />6372 Water/Irrigation Sewer
<br />Municipal Water/Sewer Charges - 16.7% of PW Cost
<br />6373 Gas Utilities
<br />Gas Service for PW Shops - 16.7% of PW Cost
<br />6374 Refuse Disposal
<br />Refuse removal from PW Shopts - 16.7% of PW CosY
<br />6489 Other Contracted Services
<br />Gopher State/mist (now under 6249)
<br />Contract -Utility Billing
<br />U/B Conversion
<br />744 1,321 1,895 295 1,500
<br />6,511 13,600 9,530 15,000 15,000
<br />3,819 2,667 958 6,252 5,000
<br />- 158,124 - - -
<br />34,997 6,565 25,727 25,000 28,000
<br />34,997 164,689 25,727 25,000 28,000
<br />602 1,761 2,210 2,500 2,800
<br />1,927 2,420
<br />- 100 200
<br />- - 2,025 2,500
<br />479 500
<br />2,000 2,500 - - -
<br />9,055 10,500 10,800 14,720 15,200
<br />- 4,000 -
<br />11,055 13,000 14,800 14,720 15,200
<br />6722 Depreciation
<br />Current Yeaz Depreciation 145,027 155,901 179,839 181,310 205,543
<br />Storm Drainage Lines 9,559 22,623 156 19,168 19,168
<br />Backhoe (with Water, Sewer, & St. Light) 1,315 1,315 1,315 1,315 1,315
<br />Sewer Cleaning Jet Vac Truck 12 Yeaz Life - 3,750 3,750
<br /> 155,901 179,839 181,310 205,543 229,776
<br />6820 Administrative Transfers '
<br />Transfers to General Fund 11,000 13,000 15,000 19,000 21,000
<br />Bury Carlson Land Purchase 292,250
<br /> 11,000 13,000 307,250 19,000 21,000
<br /> Adopted -January 26, 2010
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