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-384- <br /> <br />City of Ramsey 2002 Proposed Sewer Utility Fund Budget Detail of Lille Items <br /> <br />1998 1999 2000 200{ 2002 <br />Actual Actual Actual Amended Proposed <br /> <br />Personnel Complement: <br />Full-dine equivalents for positions charging time to the Sewer Utility are reported in the General Fund. <br /> <br />6208 Miscellaoeoos Office Soo@lies <br /> <br />Office supplies unique to tile Server Department. <br /> <br />0 ! 0 0 0 <br /> <br />6223 Gasoline <br /> <br />Gasoline costs lbr velficte #614 (or replacement) <br /> <br />0 0 0 0 0 <br /> <br />6249 Miscellaneous Operating Supplies <br /> <br />Miscellaneous operating supplies. <br /> <br />0 249 13 0 Ioo <br /> <br />6/,73 UtilRy Maintenance Supply <br /> <br />MisceJlaneous mainmnance supplies. <br /> <br />0 0 0 0 0 <br /> <br />6315 Miscellaneous Professioual Services <br /> <br />let Clean/Telev/se Sewers ( 1/I 0th o t' system) <br /> <br />7.324 16,294 2,378 8,843 8,000 <br /> <br />7,324 16.294 2,378 8,843 8,000 <br /> <br />6321 Telephone <br /> <br />Phone service tbr lif~ statioa <br />Auto dialer backup/failure notification & safety of workers <br /> <br />38 36 22 0 5O <br /> <br />6322 Postage <br /> <br />Miscellaneous mailings, certifications, etc. <br /> <br />2 4 i~ o 25 <br /> <br />6361 General Liability/Property/Auto Insurance <br /> <br />Share ct'applicable insurance coverage, <br /> <br />1,469 2,123 3,741 3,838 4,200 <br /> <br />6371 Electric Utilities <br /> <br />Liti Station electric service. <br /> <br />273 465 863 825 1,000 <br /> <br />6377 Sewer Service <br /> <br />Metropolitan Council Environmental Services (MCES) <br /> <br />239,257 288,524 332,580 237,569 312,000 <br /> <br />6381 Building aad Structure Repair <br /> <br />Repair manholes, castings, fi'ozen services, etc. <br /> <br />267 1,131 360 0 400 <br /> <br />Proposed - Feb'uary 12, 2002 <br /> <br /> I <br />I <br /> I <br /> I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />