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t <br />I <br /> <br /> I <br /> I <br /> ! <br /> I <br /> I <br />,I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> i <br /> I <br /> I <br /> <br />City of Ramsey 1998 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br /> 1994 <br />Actual I l 1995 <br /> Actual [ I 1996 <br /> Actual I I 1997 <br /> <br />1998 <br />Proposed <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund. <br /> <br />4208 Miscellaneous O~ce Supplies <br />Office supplies unique to the Sewer Department. <br /> <br />I 23 19 25 25 <br /> <br />4223 Gasoline <br /> <br />Gasoline costs for vehicle #625 <br /> <br />0 2,365 0 0 100 <br /> <br />4249 Miscellaneous Opgratlng Supplies <br />Miscellaneous operating supplies - including replacement <br /> gas for gas detector. <br /> <br />0 40 0 150 150 <br /> <br />4251 Small Tools/Minor Equipment <br />Miscellaneous small tools to include pick axes (3~_~;35.00) <br /> <br /> 0 0 0 50 105 <br /> 0 0 0 325 350 <br /> <br />0 0 0 0 600 <br />250 5,919 7.887 6.250 7.600 <br />250 5,919 7,887 6.250 8,200 <br /> <br />4273 Utility Maintenance Supply <br /> <br />Misccllancous maintcnance supplies. <br /> <br />4315 Miscellaneous Pro~'essional Services <br /> <br />Mapping updates - AEC <br />Jet Clean/Televise Sewers (l/10th of system) <br /> <br />4321 Telephone <br /> <br />Phone service for lift station <br />Auto dialer backup/failure notification & safety ofworkers <br /> <br />0 116 73 100 150 <br /> <br />4322 Postage <br />Miscellaneous mailings, ccrtifications, etc. <br /> <br />220 122 1 50 200 <br /> <br /> 240 <br /> 150 <br />241 0 0 0 390 <br /> <br />4335 Training <br />Confined Space Training (4 ~} $60) <br />Trafficc Signage/Safety Training (2 ~ $75) <br /> <br />4361 General Liability/P, roper~/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />582 1,272 1,308 1,500 1,500 <br /> <br />4381 Electric Utilities <br /> <br />Lift Station electric service. <br /> <br />280 464 301 300 375 <br /> <br />4387 Sewer Service <br /> <br />Metropolitan Council Environmental Services (MCES) <br /> <br />65,772 117,432 133,860 151.608 259,440 <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />