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SEWER UTILITY FUND 602
<br />(SEWER UTILITY FUND 602 - Expense Notes
<br />Personnel Complement:
<br />Full -time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />6225 Diesel Fuel
<br />Diesel Fuel for vehicles.
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous operating supplies.
<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts. 1,931
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer Plan /Comp Plan
<br />Sewer Study
<br />6335 Training
<br />Miscellaneous training 2,056 1,537 950 646 1,500
<br />6361 General Liability /Property /Auto Insurance
<br />Share of applicable insurance coverage. 7,996 8,066 7,772 6,758 9,500
<br />6371 Electric Utilities
<br />Lift Station electric service. 6,667 6,520 8,942 9,227 9,500
<br />6373 Gas Utilities
<br />Gas Service at Public Works Site 2,029 2,011 1,681 1,202 2,400
<br />6374 Refuse /Recycling
<br />Dumpster Charges at Public Works Site 479 315 326 329 500
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES) 511,377
<br />6489 Other Contracted Services
<br />Misc Contracted Services /Gopher State /ub conversion
<br />Contract - Utility Billing
<br />6722 Depreciation
<br />Current Year Depreciation 362,556 415,866 385,227 434,434 434,434
<br />Sewer Lines Installed by Developers 53,310 31,818 40,000 54,923
<br />Utility Truck Replace 8629 (1/2 cost) 10 year life 1,750 1,750 1,750 1,750 1,750
<br />Jet Vac Truck 12 year Life 21,250 21,250 21,250 21,250 21,250
<br />438,866 438,866 440,045 497,434 512,357
<br />6820 Administrative Transfers
<br />Bury Carlson Land Purchase -PW
<br />Transfers to General Fund
<br />City of Ramsey 2013 Adopted Sewer Utility Fund Budget
<br />2009
<br />Actual
<br />2,940 421 2,149 1,043 2,500
<br />11,667
<br />11,000
<br />14,650 1,278 20,079
<br />14,650 - 1,278 31,079
<br />11,950
<br />11,950
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />11,234 8,148
<br />1,000 7,995
<br />558,568 565,185
<br />2012
<br />Amended
<br />2013
<br />Adopted
<br />6,634 8,000
<br />1,036 2,500
<br />10,000
<br />10,000
<br />541,073 584,352
<br />7,751 11,189 22,847 12,000
<br />11,969 11,181 10,913 12,000
<br />19,720 22,370 33,760 24,000
<br />24,000 26,000 27,000 28,000 29,000
<br />24,000 26,000 27,000 28,000 29,000
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