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City of Ramsey <br /> <br />1996 Requested Sewer Utility Fund Budget <br /> <br />Detail of Line Items <br /> <br />ISEWER UTILITY FUND <br /> <br />F#6021 <br /> <br /> 1992 <br />Actual IL 1993 <br /> Actual <br /> <br />Personnel Complement: ~ <br />Full-time equivalents for pos~la:ons charging time to the Water Utility am n~ported in the General Fund. <br /> <br />Actual Adopted Requested <br /> <br />g. 42208 Miscellaneous o~rflce S.uppIles <br /> Office supplies unique to thc S~wcr Department. <br /> <br />0 0 I 25 25 <br /> <br />h. 42253 Gasoline <br /> Gasoline costs for vehicle #61~ (or replacement) <br /> <br />0 0 0 75 75 <br /> <br />42349 Miscellaneous Operating Supplies <br />Miscellaneous operating supplies. <br /> <br />J. 42451 Small Tools <br /> <br />Miscellaneous small tools to i~c~ lude pick axes (3@$35.00) <br /> <br />0 0 0 50. 50 <br /> <br />0 0 0 0 105 <br /> <br />k. 43315 Miscellaneous l~,ofesslonal Services <br /> Jet Clean~elevise Sewers (l/If}th of system) <br /> <br />0 0 250 5,000 5,500 <br /> <br />43321 Telephone <br />Phone service for lift station - $672.00 <br /> <br />New service charge - $60.00 , <br />Auto dialer backup/failom notification & safety of workers <br /> <br />0 0 0 0 732 <br /> <br />m. 43322 Postage <br /> Miscellaneous mailings, certifi~tions, etc. <br /> <br />61 0 220 500 350 <br /> <br />n. 43335 Training- Empl~,ees <br /> Sewer related training. 0 0 <br /> <br />241 150 150 <br /> <br />Oo <br /> <br />43361 General l,lablllt~ Insurance <br />Sham of applicable insurance coverage. <br /> <br />p. 43381 Electric Utilities <br /> <br />Lift Station electric service. <br /> <br />0 0 582 1,250 17500 <br /> <br />318 294 280 500 500 <br /> <br />q° <br /> <br />43387 SewerServlce · <br />Metropolitan Waste Control Co~mission <br /> <br />43391 Building and Str~Jcture Repair <br />Repair manholes, castings, frozbn services, etc. <br /> <br />40,397 36,012 65r772 117,432 150~000 <br /> <br />0 219 19 1,100 200 <br /> <br />s. 43392 Machinery and E,~lulpment - Repair <br /> Pumhase and labor of phcme dj. ler for lift station. <br /> <br />0 0 0 0 1,500 <br /> <br /> <br />