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-412- <br /> <br />City of Ramsey 1002 Proposed Storm Water Utility Fund Budget Detail ef Line Items <br /> <br />Personnel Coml)lement: <br />Foil-lime equivalents tbr positio~ls cl~arging time to the Slam1 Water Fund Utility are reported io the General Falld. <br /> <br />6249 i'glise, O ~erating So qflies <br />Aerial Topographical Maps <br /> <br />6322 Postage <br /> <br />Miscellaneas postage costs <br /> <br />6352 General Notice & Poblic Info <br /> <br />General Notices and Public [ntBmmtioo <br /> <br />6,189 Other Contracted Sero'ices <br /> <br />Anoka Electric Cooperative Contrnct - Utility Billiag <br />(6,O00accom~ts~.36/accotmt, per quarter) <br /> <br /> 1.258 1,000 5,000 <br /> 465 500 500 <br /> <br /> 943 0 200 <br />0' 0 4,675 Ii,500' 8~640 <br /> <br />6722 Pel;reeiatintt <br /> <br />Current Year Depreciation 12,990 175,000 175,000 <br />Stom~ Drainage Lh~es I,;,685 I8,685 <br />Backhoe (with Water, Sewer, & St. Light) 1,315 1,315 <br /> <br />6820 Admioistrative Traosfers <br /> <br />Transfers to General Fund <br /> <br />0 0 12,990 19i,000 195,000 <br /> 4,000 4,500 <br /> <br />lO01 Adopted Fixed Asset Acquisitions: <br /> I Tractor/Bacldme IO5,000 20 5,250 I IO,250 110,250 <br /> Note: Thc cost of the above acquisitions and the related depreciatio~t will be allocated 25% to the Water, Sewer, Street Ligltt & S/omt Water Utility <br /> <br />Prolmsed - February 12, 2002 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <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 /> <br /> <br />