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City of Ramsey 2001 Adopted Sewer Utility Fund Budget Detail of Line Rems <br /> <br />1997 I <br /> <br />1998 <br /> <br />Actual Amended <br /> <br />Persounel Complemenl: <br />Full-thnc cqnivalcnts for i)ositious charging time to tile Sewer Utility are reported in the General Fund. <br /> <br />4208 Miscellaneous Office Snpplies <br /> <br />Office supplies mlique to tile Sewer Department. <br /> <br />O 0 I 25 O <br /> <br />4223 Gasoliue <br /> <br />Gasoline costs Ibr vehicle #614 (or replacemeut) <br /> <br />0 0 0 0 0 <br /> <br />4249 Miscellaneous Operating Snpplies <br /> <br />Miscellaucous operating supplies. <br /> <br />132 0 249 100 300 <br /> <br />4273 Ulility Maintenance Supply <br /> <br />Miscellalleous llmilllenauce supplies. <br /> <br />4315 Mlscellaueous Professional Services <br /> <br />J et ClemvTelcvise Sewers ( I / I Oth of system) <br /> <br />314 <br /> <br />0 O <br /> <br />7,324 16,294 <br /> <br />6,225 7,324 16,294 <br /> <br /> 0 0 <br /> <br /> 3,000 9,000 <br /> 3,000 9,000 <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 />4321 Telephone <br /> <br />Phone service for lift station <br />Auto dialer backup/failure aotification & safety of ~vorkers <br /> <br />48 38 36 <br /> <br />4322 Postage <br /> <br />Miscellaneous nlailings, certifications, etc. <br /> <br />4 2 4 <br /> <br />4361 General Liahilltv/Property/Anto Insurance <br /> <br />Share of applicable insurance coverage. <br /> <br />200 1.469 2,123 <br /> <br />4381 Electric Utilities <br /> <br />Lill Stalioa elcclric service. 284 273 465 <br /> <br />4387 Sewer Service <br /> <br />Metropolitan Conncil Euviromnental Services (MCES) <br /> <br />4391 Bulhlinff aud Structure Repair <br /> <br />Repair illanholes, castings, frozell sol'vices, etc. <br /> <br />151,608 239,257 288,524 <br /> <br />650 267 1,131 <br /> <br />Adopted- January 23, 2001 <br /> <br /> <br />