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[SEWER UTILITY FUNI) <br /> <br />City [of Ramsey <br /> <br /> L <br /> <br /> ?. <br /> <br />1995 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />F#602I <br /> <br /> 19~2 <br /> Actual }[ 1993 <br /> Actual 11 I994 <br /> Adopted II 1994 <br /> Asof6/30 Ii 1995 <br /> Requested <br /> <br />Personnel Complement: . <br />Full-time equivalents for posi~ons charging time to thc Water Utility am reported in thc General Fund. <br /> <br />42208 Miscellaneous OIHce Supplies <br />Office supplies unique to the S~ wer Department. 0 0 <br /> <br />100 25 <br /> <br />42253 Ga_soline ~, <br />Gasoline costs for vehicle #614 (or replacement) <br /> <br />0 0 1.150 35 75 <br /> <br /> [ <br />42349 Miscelhmeous Olaera_t!ng Supplies <br />Miscellaneous operating suppli[s. <br /> <br />43315 Miscellaneous Pr[°fessional Services <br />Jet Clcan/l'clevise Sewers (Ill,th of system) <br /> <br />0 0 5O <br /> <br />0 0 5,000 <br /> <br />50 <br /> <br />5,000 <br /> <br />ko <br /> <br />43322 Pnsta~e ; <br /> <br />Miscellaneous mailings, certifia[ations, etc. <br /> <br />61 0 190 214 5O0 <br /> <br />I. 43335 Training- Em plo~,ees <br /> Sewer related training. <br /> <br />0 0 0 241 150 <br /> <br />m. 42261 General IJability~.lnsurance <br /> Share of applicable insurance cayerage. <br /> <br />n. 43381 Electric Utilities <br /> Lift Station electric service. <br /> <br />0 0 1,250 0 1,250 <br />318 294 600 176 500 <br /> <br />o. 43387 Sewer Service ~ <br /> Metropolitan Waste Control Commtssmn <br /> <br />p. 43391 Building and Stru}ture Repa{r <br /> Repair manholes, castings, fro;eft services, etc. <br /> <br />q. 43404 Machinery and E~Uipment .Contracts <br /> Lift Station preventative mainten}nce contract. <br /> <br />r. 43489 Other Contracted ~erviccs <br /> Anoka Electric Cooperative Contract - Utility Billing <br /> <br />(based on 876 accts 1/95 and 250~add,t~ons) <br /> <br />40,397 36.012 65,772 32,886 117.432, <br /> <br />0 219 200 0 1.100 <br /> <br />0 0 500 0 500 <br /> <br />0 0 1.100 0 1.300 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />