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Personnel Complement:
<br />Full -time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />6225 ' Diesel Fuel
<br />Diesel Fuel for vehicles.
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous operating supplies.
<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts.
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer Plan/Comp Plan
<br />Jet Clean/Televise Sewers (1/10th of system)
<br />6335 Training
<br />Miscellaneous training 874 810 2,056 1,537 1,500
<br />6361 General Liability /Property/Auto Insurance
<br />Share of applicable insurance coverage. 2,292 5,895 7,996 8,066 9,000
<br />6371 Electric Utilities
<br />Lift Station electric service.
<br />6372 Water /Irrigation
<br />Irrigation/Water at Public Works Site
<br />6373 Gas Utilities
<br />Gas Service at Public Works Site
<br />6374 Refuse /Recycling
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES)
<br />City of Ramsey 2011 Adopted Sewer Utility Fund Budget Detail of Line Items
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />373 142 2,940 396 3,200
<br />4,860 3,080
<br />0
<br />11,667 11,234 6,000
<br />0 1,931 1,000 2,500
<br />0 0 0 0 0
<br />24,738 3,817 14,650 0 10,000
<br />24,738 3,817 14,650 0 10,000
<br />5,056 4,206 6,667 6,520 7,420
<br />0 0 0 0 90
<br />0 0 2,029 1,621 2,885
<br />Dumpster Charges at Public Works Site 0 0 479 315 500
<br />399,681 453,387 511,377 558,568 565,185
<br />6489 Other Contracted Services
<br />Misc Contracted Services /Gopher State /ub conversion 0 924 0 7,751 8,000
<br />Contract - Utility Billing 4,373 11,901 11,950 11,969 12,000
<br />4,373 12,825 11,950 19,720 20,000
<br />6722 Depreciation
<br />Current Year Depreciation 337,334 347,841 362,556 402,616 434,434
<br />Sewer Lines Installed by Developers 10,507 14,715 53,310 31,818 40,000
<br />Utility Truck Replace #629 (1/2 cost) 10 year life 1,750 1,750 1,750
<br />Jet Vac Truck 12 year Life 21,250 21,250 21,250
<br />347,841 362,556 438,866 457,434 497,434
<br />6820 Administrative Transfers
<br />Bury Carlson Land Purchase -PW 0 292,250 0 0 0
<br />Transfers to General Fund 17,000 19,000 24,000 26,000 27,000
<br />17,000 311,250 24,000 26,000 27,000
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