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City of Ramsey 1999 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br /> 1994 1995 <br /> Acius Actual <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time lo the Sewer Utility are reported in the General Fund. <br /> <br />4208 Miscellaneous Office Supplies <br />Office supplies unique to the Sewer Department. <br /> <br />4223 Gasoline <br />Gasoline cosls for vehicle #614 (or replacement) <br /> <br />4249 Miscellaneous Operating Supplies <br />Miscellaneous operating supplies. <br /> <br />4251 Small Tools/Minor Equipment <br />Miscellaneous small tools lo include pick axes (3~$35.00) <br /> <br />4273 Utility Maintenance Supply <br />Miscellaneous maintenance supplies. <br /> <br />4315 Miscellaneous Professional Services <br />Mapping updates - AEC <br />J et Clean/Televise Sewers ( 1 / 10th of system) <br /> <br />4321 Telephone <br /> <br />Phone service for lift station <br />Auto dialer backup/failure notification & safety of workers <br /> <br />4322 Postage <br />Miscellaneous mailings, certifications, etc. <br /> <br />4335 Training <br />Confined Space Training (4 ~ $60) <br />Traffic Signage/Safely Training (2 ~ $75) <br /> <br />4361 General Liabilil),/Properly/Auto Insurance <br />Share of applicable insnrance coverage. <br /> <br />4381 Electric Utilifies <br /> <br />1996 1997 1998 1999 <br />Actual Actual .[ Amended ~ Proposed <br /> <br />I 23 19 0 0 25 <br /> <br />0 2~365 0 0 100 0 <br /> <br />0 40 0 132 150 150 <br /> <br />0 0 0 0 0 100 <br /> <br />0 0 0 314 0 100 <br /> <br />0 0 0 0 <br />250 5,919 7~887 7~500 8~000 <br />250 5~919 7~887 6~225 7~500 8,000 <br /> <br />0 116 73 48 75 100 <br /> <br />220 122 I 4 10 25 <br /> <br /> 0 <br />241 0 0 0 0 0 <br /> <br />0 100 <br /> <br />582 1 ~272 1 ?308 200 1 ~500 I ~500 <br /> <br />Lift Station cleclric service. 280 464 301 284 290 325 <br /> <br />4387 Sewer Service <br /> <br />Metropolitan Couucil Enviromnental Services (MCES) <br /> <br />4391 Building and Structure Repair <br />Repair manholes, castings, frozen services, etc. <br /> <br />65~772 117~432 133~860 151t608 260~280 317,961 <br /> <br />19 2~964 360 650 50 It000 <br /> <br />Presented - December 15, 1998 <br /> <br /> <br />