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I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey <br /> <br />1996 Proposed Sewer Utility Fund Budget <br /> <br />Detail of Line Items <br /> <br />ISEWER UTILITY FUND <br /> <br /> F#602I <br /> <br /> L1992 <br /> Actual I I 1993 <br /> Actual][ 1994 <br /> Actual <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund. <br /> <br />42208 Miscellaneous OIT~ce Supplies <br />Office supplies unique to the Sewer Department. 0 0 I <br /> <br />I 1995 <br /> Requested I <br /> <br />25 25 <br /> <br />42253 Gasoline ~ <br />Gasoline costs for vehicle #61!4 (or replacement) <br /> <br />42349 Miscellaneous Operating Supplies <br />Miscellaneous operating supplies. <br /> <br />0 0 0 75 75 <br /> <br />0 0 0 50 50 <br /> <br />j. 42451 Small Tools ~ <br /> Miscellaneous small tools to i~clude pick axes (3~$35.00 <br /> <br />0 0 0 0 105 <br /> <br />k. 43315 Miscellaneous PrOSesalonal Services <br />Jet Clean/Televise Sewers (l/]0th of system) 0 <br /> <br />I. 43321 Telephone -!$672.00 <br /> Phone service for liR station <br /> New service charge - $60.00 ~ <br /> Auto dialer backup/failure notification & safety of worker 0 <br /> <br />m. 43322 Postage '~ <br /> Miscellaneous mailings, certi~cations, etc. 61 <br /> <br />n. 43335 Training- Employees <br /> Sewer related training. ~ 0 <br /> <br />0 250 5,000 5,500 <br /> <br />0 0 0 732 <br />0 220 500 350 <br /> <br />0 241 150 150 <br /> <br />Oo <br /> <br />43361 General Liability I[nsurance <br />Share of applicable insurance ~average. <br /> <br />p. 43381 Electric Utilities <br /> <br />Lift Station electric service. <br /> <br />0 0 582 1,250 1,500 <br /> <br />318 294 280 500 500 <br /> <br />go <br /> <br />Fo <br /> <br />43387 Sewer Service k · <br />Metropolitan Waste Control (~olnmission <br /> <br />43391 Building and StruCture Repair <br />Repair manholes, castings, fr~en services, et¢ <br /> <br />43392 Machinery and E~uipment - Repair <br />Purchase and labor of phone {ialer for lift station. <br /> <br />40,397 36,012 65,772 117,432 ,. 133,860 <br /> <br />0 219 19 1,100 200 <br /> <br />0 0 .. 0 0 1,500 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />