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STORM WATER UTILITY FUND 605
<br />ISTORM WATER UTILITY FUND 605 - Expense Notes
<br />Personnel Complement:
<br />Full -time equivalents for positions charging time to the Storm Water Fund Utility are reported in the General Fund.
<br />6223 Gasoline
<br />Gasoline for street sweeping equipment
<br />6225 Diesel Fuel
<br />Diesel fuel for street sweeping equipment 295 619 98 1,281 1,500
<br />6249 Misc. Operating Supplies
<br />Street Sweeping Supplies 11,846 14,486 10,088 6,562 10,000
<br />6257 Other Vehicle Parts
<br />Sweeper parts 6,252 17,325 5,916 3,116 5,000
<br />6315 Misc. Professional Services
<br />Street Sweeping Contract - -
<br />Aerial Topography of entire City - - -
<br />Comprehensive Stormwater Plan -
<br />Misc Services(Storm Drainage Easements, LRRWMO dues, etc) 24,875 20,729 35,801 65,193 42,000
<br />24,875 20,729 35,801 65,193 42,000
<br />6361 General Liability /Property /Auto Insurance
<br />Share o f applicable insurance coverage. 2,842 4,343 4,942 5,934 6,500
<br />6371 Electric Utilities
<br />Electric service for PW Shops 16.7% of PW Cost 1,927 1,875 2,146 1,948 2,420
<br />6373 Gas Utilities
<br />Gas Service for PW Shops - 16.7% of PW Cost 2,025 2,011 1,680 1,202 2,000
<br />6374 Refuse Disposal
<br />Refuse removal from PW Shops - 16.7% of PW Cost 479 315 325 329 500
<br />6451 Membership Dues
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />Engineering Project Overhead Transfer on St Maint Program
<br />Bury Carlson Land Purchase
<br />City of Ramsey 2013 Adopted Storni Water Utility Fund Budget
<br />2009
<br />Actual
<br />11,950
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />11,781 13,647
<br />2012
<br />Amended
<br />6489 Other Contracted Services
<br />Gopher State /misc - 11,005
<br />Contract - Utility Billing 11,950 11,781 13,647 10,914
<br />U/B Conversion - - - -
<br />2013
<br />Adopted
<br />662 841 1,869 1,104 1,500
<br />LRRWMO 17,211 39,162 24,689
<br />5,200
<br />12,000
<br />21,919 17,200
<br />6722 Depreciation
<br />Current Year Depreciation 181,310 194,549 203,910 214,106 214,106
<br />Storm Drainage Lines 8,174 4,296 6,908 16,346 23,411
<br />Backhoe (with Water, Sewer, & St. Light) 1,315 1,315 1,315 1,315 1,315
<br />Sewer Cleaning Jet Vac Truck 12 Year Life 3,750 3,750 3,750 3,750 3,750
<br />194,549 203,910 215,883 235,517 242,582
<br />19,000 21,000 22,000 23,000 24,000
<br />96,584
<br />19,000 21,000 118,584 23,000 24,000
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