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City of Ramsey 2014 Adopted Storm Water Utility Fund Budget
<br />STORM WATER UTILITY FUND 605
<br />STORM WATER UTILITY PUNO 605
<br />ense Peta l
<br />PERSONNEL SERVICES
<br />Wages and Salaries -
<br />6102 Full -Time Regular
<br />6103 Full -Time Overtime
<br />6105 Temporary Regular
<br />Total Wages and Salaries
<br />Employer Contributions -
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6131 Group Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />Total Personnel Services
<br />SUPPLIES
<br />Operating Supplies:
<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6229 Shop Materials
<br />6249 Misc. Operating Supplies
<br />Total Operating Supplies
<br />Repair and Maintenance Supplies:
<br />6257 Other Vehicle Parts
<br />6269 Landscape Materials
<br />Total Repair & Maintenance Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />$ 58,042 $ 84,457 $ 106,814 $ 100,404 $ 97,388
<br />133 203 104 105
<br />232 132 1,003 504
<br />$ 58,407 $ 84,792 $ 107,921 $ 101,013 $ 97,388
<br />4,060 6,145 7,752 7,277 7,061
<br />4,401 6,380 8,133 7,632 7,488
<br />15,512
<br />1,762 2,374 2,894 3,046 2,793
<br />10,223 $ 14,899 $ 18,779 $ 17,955 $ 32,854
<br />68,630 $ 99,691 $ 126,700 $ < 118,968 $ 130,242
<br />841 $ 1,869 $ 1,104 $ 795 $ 1,000
<br />619 98 1,281 2,124 2,400
<br />364 - -
<br />14,486 10,088 6,562 5,921 7,000
<br />16,310 $ 12,055 $ 8,947 $ 8,840 $ 10,400
<br />$ 17,325 $ 5,916 $ 3,116 $ 7,659 $ 8,000
<br />$'
<br />17,325 $ 5,916 $ 3,116 $ 7,659 $ '' 8,000
<br />33,635 id $ 17,971 $ 12,063 $ S' 16,499 $ 18,400
<br />Professional Services
<br />6315 Misc, Professional Services 20,729 35,801 50,691 68,833 50,000
<br />Total Professional Services $ 20,729 $ 35,801 $ 50,691 $ 68,833 $ "- 50,000
<br />Insurance:
<br />6361 General Liability Insurance 4,343 4,942 5,934 6,013 6,800
<br />Total Insurance $ 4,343 $ 4,942 $ 5,934 $ 6,013 $ 6,800
<br />Utilities:
<br />6371 Electric Utilities 1,875 2,146 1,948 2,466 2,600
<br />6373 Gas Utilities 2,011 1,680 1,202 1,817 2,000
<br />6374 Refuse Disposal 315 325 329 405 500
<br />Total Utilities $ " 4,201 $ 4,151 $ 3,479 $'' 4,688 $ 5,100
<br />Repairs and Maintenance - Labor:
<br />6382 Machinery and Equipment Repair 3,293
<br />6388 Other Vehicle Repair - 1,370
<br />Total Repairs and Maintenance'- Labor $ ' 3,293 $ 1,370
<br />Dues, Subscriptions and Registration Fees:
<br />6451 Dues
<br />Total Dues, Subscriptions and Registration Fees'
<br />Contracted Services:
<br />6489 Other Contracted Services 11,781 13,647 39,325 11,829 15,000
<br />Total Contracted Services 11,781 13,647 39,325 11,829 15,000
<br />Total Services and Char es 44,347 „ 77 122 138 591 117 017 115 600
<br />6722 Depreciation
<br />17,211
<br />17,211
<br />39,162
<br />39,162
<br />25,654
<br />25,654
<br />38,700
<br />38,700
<br />6820 Administrative Transfers
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