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City of Ramsey 1996 Requested Sewer Utility Fund Budget Detail of Line Items <br /> <br />ISEWER UTILITY FUND <br /> <br />F#6021 <br /> <br />1992 ] ] 1995 1996 <br />Actual )[ 1993 <br /> Actual I I 1994 <br /> Requested <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund. <br /> <br />go <br /> <br />42208 Miscellaneous Office Supplies <br />Office supplies unique to the Sewer Department, <br /> <br />h. 42253 Gasoline <br /> <br />Gasoline costs for vehicle #614 (or replacement) <br /> <br />42349 Miscellaneous Operating Supplies <br />Miscellaneous operating supplies. <br /> <br />0 0 I 25 25 <br /> <br />0 0 0 75 75 <br /> <br />0 0 0 50 50 <br /> <br />j. 42451 Small Tools <br /> <br />Miscellaneous small tools to include pick axes (3@$35.00 <br /> <br />k. 43315 Miscellaneous Professional Services <br /> <br />Jet Clean/Televise Sewers (l/10th of system) <br /> <br />0 0 0 0 105 <br /> <br />0 0 250 5,000 5,500 <br /> <br />I. 43321 Telephone <br /> <br />Phone service for liR station - $672.00 <br />New service charge - $60.00 <br />Auto dialer backup/failure notification & safety of worker <br /> <br />0 0 0 0 732 <br /> <br />m. 43322 PosCage <br /> Miscellaneous mailings, certifications, etc. <br /> <br />61 0 220 500 350 <br /> <br />n. 43335 Training- Employees <br /> Sewer related training. <br /> <br />0 0 241 150 150 <br /> <br />o, 43361 General Liabili/3'Insurance <br /> <br />Share of applicable insurance coverage. <br /> <br />0 0 582 1,250 1,500 <br /> <br />p. 43381 Electric Utilities <br /> <br />Lift, Station electric service. <br /> <br />318 294 280 500 500 <br /> <br />q. 43387 Sewer Service <br /> <br />MetropolRan Waste Control Commission <br /> <br />40,397 36,0[2 65,772 117,432 133,860 <br /> <br />r, 43391 Building and Structure Repair <br /> Repair manholes, castings, frozen services, etc. <br /> <br />0 219 19 1,100 200 <br /> <br />s. 43392 MachineD' and Equipment- Repais~ <br /> Purchase and labor of phone dialer for lift station. <br /> <br />0 0 0 0 1,500 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I' <br />I <br />! <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />