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I <br />! <br /> <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> ! <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> <br />City of Ramsey 1997 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br /> 1994 <br />Actual [ [ 1995 <br /> Actual][ 1996 <br /> Adopted <br /> <br />I ] prlogP9o~ed [ <br /> <br />Personnel Compl~ment: <br />Full-time equivale~hts for positions charging time to the Sewer Utility are reported in the General Fund. <br /> <br />4208 Miscellaneous Office <br /> Supplies <br />Office supplies unique to the Sewer Deparunent. <br /> <br />1 23 25 25 <br /> <br />4223 Gasoline <br /> <br />Gasoline costs forivehicle #614 (or replacement) <br /> <br />4249 Misceli~neou.s Operating S.upplies <br />Miscellaneous op _drating supplies. <br /> <br />0 2,365 75 75 <br /> <br />0 40 50 50 <br /> <br />4251 Small Tools/Minor Equipment <br />Miscellaneous sm~ll tools to include pick axes (3~$35.00) <br /> <br />4315 Miscel~neous Professional Services <br />Jet Clean/Televisd Sewers (1/10th of system) <br /> <br />4321 Telephbne <br />Phone servi~ for]iff station <br />Auto dialer backup/failure notification & safety of workers <br /> <br />0 0 105 75 <br /> <br />250 <br /> <br />5,919 <br /> <br />5,500 <br /> <br />6,000 <br /> <br />0 116 732 500 <br /> <br />4322 Postag~ <br />Miscellaneous m~'ilings, certifications, etc. <br /> <br />220 <br /> <br />122 <br /> <br />350 <br /> <br />100 <br /> <br />4.335 Train. i~g <br />Sewer related tra~ing. <br /> <br />241 0 150 0 <br /> <br />4361 Gene~l Liability/Property/Auto Insurance <br />Share of applicabje insu~"ance coverage. <br /> <br />582 <br /> <br />1,272 <br /> <br />1,500 <br /> <br />1,500 <br /> <br />4381 Electric Utilities <br />Lift Station electric service. <br /> <br />280 <br /> <br />464 <br /> <br />500 <br /> <br />6OO <br /> <br />4387 Sewer ~Serviee <br />Metropolitan Codncil Enviromental Services (MCES) <br /> <br />65,772 <br /> <br />117,432 <br /> <br />133,860 <br /> <br />151,608 <br /> <br />4391 Building and Structure Repair <br />Repair manholes,-' castings, frozen services, etc. <br /> <br />19 <br /> <br />2,964 <br /> <br />200 <br /> <br />1,000 <br /> <br /> <br />