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City of Ramsey 2014 Adopted Sewer Utility Fund Budget
<br />SEWER UTILITY FUND 602
<br />SEWER'UTILfY:FUNDfi02'-Ex ehseNotes -•- >,
<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.
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer Plan/Comp Plan
<br />Misc Services
<br />6335 Training
<br />421 2,149 1,043
<br />11,234
<br />1,000
<br />8,148 6,634
<br />7,995 1,036
<br />2,758 3,500
<br />8,031 8,000
<br />1,124 2,400
<br />11,000 - -
<br />1,278 20,079 16,227 15,000
<br />1,278 31,079 16,227 15,000
<br />Miscellaneous training 1,537 950 646 923 1,000
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 8,066 7,772 6,758 12,105 12,900
<br />6371 Electric Utilities
<br />Lift Station electric service. 6,520 8,942 9,227 10,622 11,000
<br />6373 Gas Utilities
<br />Gas Service at Public Works Site 2,011 1,681 1,202 1,816 2,000
<br />6374 Refuse/Recycling
<br />Dumpster Charges at Public Works Site 315 326 329 405 500
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES)
<br />6489 Other Contracted Services
<br />Misc Contracted Services/Gopher State
<br />Contract - Utility Billing
<br />6722 Depreciation
<br />558,568 565,185 541,073 584,352 623,600
<br />7,751 11,189 22,847
<br />11,969 11,181 10,913 13,642 14,000
<br />19,720 22,370 33,760 13,642 14,000
<br />Current Year Depreciation 415,866 385,227 418,250 422,000 418,000
<br />Sewer Lines Installed by Developers 31,818 - - 26,250
<br />Utility Truck Replace 4629 (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 />438,866 440,045 441,250 445,000 467,250
<br />6820 Administrative Transfers
<br />Transfers to General Fund 26,000 27,000 28,000 29,000 31,000
<br />26,000 27,000 28,000 29,000 31,000
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