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City of Ramsey 2014 Adopted Storm Water Utility Fund Budget
<br />STORM WATER UTILITY FUND 605
<br />STORM WATER UTILfY FUND 005 - Ex ense 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
<br />6249 Misc. Operating Supplies
<br />Street Sweeping Supplies
<br />6257 Other Vehicle Parts
<br />Sweeper parts
<br />6315 Misc. Professional Services
<br />Misc Services(Storm Drainage Easements, LRRWMO dues, etc)
<br />6361 General Liability/Property/Auto Insurance
<br />Share o f applicable insurance coverage.
<br />6371 Electric Utilities
<br />Electric service for PW Shops 16.7% of PW Cost
<br />6373 Gas Utilities
<br />Gas Service for PW Shops - 16.7% of PW Cost
<br />6374 Refuse Disposal
<br />841
<br />619
<br />1 869 1,104 795 1,000
<br />98 1,281 2,124 2,400
<br />14,486 10,088 6,562 5,921 7,000
<br />17,325 5,916 3,116 7,659 8,000
<br />20,729 35,801 50,691 68,833 50,000
<br />20,729 35,801 50,691 68,833 50,000
<br />4,343 4,942 5,934 6,013 6,800
<br />1,875 2,146 1,948 2,466 2,600
<br />2,011 1,680 1,202 1,817 2,000
<br />Refuse removal from PW Shops -16.7% of PW Cost 315 325 329 405 500
<br />6451 Membership Dues
<br />LRRWMO
<br />6489 Other Contracted Services
<br />Gopher State/mist
<br />Contract - Utility Billing
<br />6722 Depreciation
<br />17,211 39,162 25,654 38,700
<br />28,411 1,790 4,500
<br />11,781 13,647 10,914 10,039 10,500
<br />11,781 13,647 39,325 11,829 15,000
<br />Current Year Depreciation 194,549 203,910 213,890 214,935 196,695
<br />Storm Drainage Lines 4,296 6,908 23,240
<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 />203,910 215,883 218,955 220,000 225,000
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />Engineering Project Overhead Transfer on St Maint Program
<br />21,000 22,000 23,000 24,000 24,000
<br />96,584 - - -
<br />21,000 118,584 23,000 24,000 26,000
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