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City of Ramsey 2010 Adopted Sewer Utility Fund Budget Detail of Line Items
<br />SE~M1!ER:lPC13:1'f'YF"~l114D ~:F#6Ad
<br />2006 2007 2008 2009 2010
<br />Actual Aelual Actual Amended Ado tad
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />6225 Diesel Fuel
<br />Diesel Fuel for vehicles.
<br />6249 Miscellaneous Opentin¢ Supplies
<br />Miscellaneous operating supplies.
<br />6275 Other Equipment Parts. '
<br />Miscellaneous Repair Pans.
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer PIaNComp Plan
<br />Jet Cleanlfelevise Sewers (i/10th ofsystem)
<br />6335 Training
<br />Miscellaneous training
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />Lift Station electric service.
<br />6372 Water/Irrigation
<br />IrrigatioNWater at Public Works Site '
<br />6373 Gas Utilities
<br />Gas Service at Public Works Site
<br />6374 Refuse/Recyclin¢
<br />Dumpster Charges at Public Works Bite
<br />6377 Sewer Service
<br />Mevopolitan Couneil Environmental Services (MCES)
<br />6489 Other Contacted Services
<br />Mise Contracted Services/Gopher Statdub conversion
<br />Convact -Utility Billing
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Sewer Lines Installed by Developers
<br />Utility Truck Replace #629 (In cost) 10 year life
<br />Jet Vac Truck 72 year Lite
<br />6820 Administrative Transfers
<br />Bury Carlson Land Purchase-PW
<br />Transfers to General Fund
<br />-LOO'
<br />598 373 142 2,940 3,200
<br />1,758 4,860 3,080 6,000 6,000
<br />606 0 '0 1,931 2,500
<br />0 0 0 0 0
<br />19,826 24,738 3,817 , 15,000 10,000
<br />19,826 24,738 3,817 !5,000 10 000
<br />108 S74 810 1,464 1,500
<br />2,426 2,292 5,895 7,500 8,000
<br />
<br />•
<br />2,292 5.036 4,206 6,700 7,420
<br />0 0 0 90 90
<br />0 0 0 2,029 2,885
<br />0 0 0 479 500 '
<br />358,508 399,681 453,387 511,377 558,568
<br />438 0 924 0 0
<br />4,012 4,373 11,901 14,720 15,162 -
<br />4,450 4,373 12,825 14,720 16,162
<br />302,078 337,330 347,841 362,556 400,000
<br />35,316 - 10,507 14,715 14,444 34,434
<br /> 1,750. 1,750
<br /> 27,250 21.50 •
<br />337,334 347,841 362,556 400,000 457,434
<br />0 0 292,250 0 0
<br />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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