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Personnel Complement:
<br />Full -time equivalents for positions charging time to the Storm Water Fund Utility are reported in the General Fund.
<br />6223 Gasoline
<br />Gasoline for street sweeping equipment
<br />6225 Diesel Fuel
<br />Diesel fuel for street sweeping equipment 1,321 1,895 295 637 1,500
<br />6249 Misc. Operating Supplies
<br />Street Sweeping Supplies 13,600 9,530 11,846 13,741 15,000
<br />6257 Other Vehicle Parts
<br />Sweeper parts
<br />6315 Misc. Professional Services
<br />Street Sweeping Contract -
<br />Aerial Topography of entire City
<br />Comprehensive Stormwater Plan 158,124 -
<br />Mise Services(Storm Drainage Easements, LRRWMO dues, etc) 6,565 25,727 24,875 20,729 28,000
<br />164,689 25,727 24,875 20,729 28,000
<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 %ofPW Cost 1,927
<br />6373 Gas Utilities
<br />City of Ramsey 2011 Adopted Storm Water Utility Fund Budget Detail of Line Items
<br />2007
<br />Actual
<br />1,076
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />719 662 841 1,000
<br />2,667 958 6,252 17,325 5,000
<br />1,761 2,210 2,842 4,343 2,800
<br />1,875 2,420
<br />Gas Service for PW Shops - 16.7% of PW Cost 2,025 1,621 2,500
<br />6374 Refuse Disposal
<br />Refuse removal from PW Shopts - 16.7% of PW Cost 479 315 500
<br />6489 Other Contracted Services
<br />Gopher State /mist (now under 6249) 2,500 - - - -
<br />Contract - Utility Billing 10,500 10,800 11,950 11,781 15,200
<br />U/B Conversion - 4,000 - - -
<br />13,000 14,800 11,950 11,781 15,200
<br />6722 Depreciation
<br />Current Year Depreciation 155,901 179,839 181,310 205,543 205,543
<br />Storm Drainage Lines 22,623 156 8,174 16,190 19,168
<br />Backhoe (with Water, Sewer, & St. Light) 1,315 1,315 1,315 1,315 1,315
<br />Sewer Cleaning Jet Vac Truck 12 Year Life - 3,750 3,750 3,750
<br />179,839 181,310 194,549 226,798 229,776
<br />6820 Administrative Transfers
<br />Transfers to General Fund 13,000 15,000 19,000 21,000 22,000
<br />Bury Carlson Land Purchase 292,250
<br />13,000 307,250 19,000 21,000 22;000
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