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City of Ramsey 20]0 AdpptedStorm Water Utility Fund Budget Detail of Line Items
<br />• Fp6U5
<br />~
<br />STPRMtNAT&R L}TILI:I'Y7?[3N.D .
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado tad
<br />P rsonnel Complement•
<br />Full•time equivalents for positions charging time to the Storm Water Fund Utility are reported in [he Geneml Fund.
<br />6223 Gasoline
<br />Gasoline for street sweeping equipment
<br />6225 Diesel Fuel
<br />Diesel fuel for street sweeping equipment
<br />6249 Misc Operatinc Supplies
<br />Street Sweeping Supplies
<br />6257 Other Vehicle Parts
<br />Sweeper parts
<br />,r ~I
<br />u
<br />•
<br />6315 Misc. Professional Services
<br />Street Sweeping Contract - '
<br />Aerial Topography ofentire Ciry
<br />Comprehensive-Stormwater Plan
<br />Misc Services(S[orm Dtainage 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%o PW Cos[
<br />6372 Water/Imgation Sewer
<br />Municipal Water/Sewer Charges - 16.700/a of PW Cos[
<br />6373 Gas Utilities
<br />Gas Service forPW Shops- 16.7%o PW Cost
<br />6374 Refuse Disposal
<br />Refuse removal from P W Shopts - 16.7 % of P W Cost
<br />6489 Other Contracted Services
<br />Gopher State/misc (now under 6249)
<br />Contract -Utility Billing
<br />U/B Conversion
<br />776 1,076 719 700 1,000
<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 />10o zoo
<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 Year 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) I,3I5 1,315 1,315 1,315 1,315
<br />Sewer Cleaning Jet Vac Truck l2 Year Life - 3,750 3,750
<br /> 155,901 179.639 181,310 205.543 229,776
<br />6820 Administrative Transfers
<br /> 11
<br />000 13
<br />000 15,000 19,000 21,000
<br />Transfers to Geneml Fund
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<br />L
<br />d P
<br />h
<br />B
<br />C , , 292,250
<br />ase
<br />ar
<br />son
<br />an
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<br />ury
<br />' 11,000 13,000 307,250 19,000 21,000
<br /> -323-
<br /> Adopted -Japuary 26, 2010
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