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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 /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 2001 Adopted Sewer Utili~' Fund Budget Detail of Line Items <br /> <br />Actual Actual <br /> <br />Personnel Complemeut: <br />Full-time cquivaleuta for positions charging time Io the Sewer Utility are reported in tile General Fund. <br /> <br />4208 Miscellaneous Office Snppllcs <br />Office supplies unique to the Sewer Deparnl~eot. <br /> <br />ZOO0 <br /> Adopted [ <br /> <br />4223 Gasoline <br /> <br />Gasoliue costs for vehicle #614 (or replacement) <br /> <br />0 0 1 25 0 <br /> <br />4249 Miscellaneous Operating Supplle, s <br />Miscellaneous operatiug supplies. <br /> <br />0 0 0 0 0 <br /> <br />4273 Utility Maintenance Supply <br /> <br />Miscellaueous maiuteuance supplies. <br /> <br />132 0 249 <br /> <br />4315 Mlscellaoeous Professional Services <br /> <br />Jet Cleal~Tele vise Sewers ( I/I 0th of system) <br /> <br />314 <br /> <br />7.324 16.294 <br />7,324 16,294 <br /> <br />4321 Telephone, <br />Phone service for lift stat/on <br />Auto dialer backup/failure notification & safety of workers <br /> <br />48 38 <br /> <br />4322 Postage <br />Miscellaneous mailings, certifications, etc. <br /> <br />4 2 4 <br /> <br />4361 General LiabllltylProperty/Auto Insurance <br />Share of applicable insurauce coverage. <br /> <br />200 1,469 2.123 <br /> <br />4381 Eleclric Utilities <br /> <br />Lift Station electric service. <br /> <br />284 273 465 <br /> <br />4387 Sewer Service <br /> <br />Metropolitan Council Environmental Services (MCES) <br /> <br />6,225 <br /> <br />4391 Building and Structure Repair <br />Repair manholes, castiags, frozen services, etc. <br /> <br />151,608 239,257 288.524 <br /> <br />Adopted - January 9, 2001 <br /> <br />650 267 1,131 <br /> <br />I00 300 <br /> <br /> 0 0 <br /> <br /> 3.OOO 9,000 <br /> 3,000 9.OOO <br /> <br /> 75 100 <br /> 20 50 <br /> <br />1.600 2.400 <br />800 1,200 <br />301,000 312,000 <br />400 600 <br /> <br />-369- <br /> <br /> <br />