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City of Ramsey 2004 Proposed Sewer Utility Fund Budget Detail of Line Items
<br />
<br /> I2000 I I 2001 I
<br />
<br />Personnel Compiement:
<br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />
<br />6249 Miacellaneou~ Operating Supplies
<br />Miscellaneous operating supplies.
<br />
<br />[ 2002 I
<br />
<br />2003 ]
<br />
<br />I2004 ]
<br />
<br /> 13 0 659 3 100
<br /> 3,042 0 165 640 500
<br />
<br /> 0 0 0 5,000 30,000
<br /> 2,378 8,843 8,416 7,420 10,000
<br /> 2,378 8,843 8,416 12,420 40,000~
<br />
<br /> 22 0 0 0 0
<br /> 11 0 0 0 0
<br />
<br />3,741 3,838 3,463 3,064 4,000
<br />863 825 920 1,955 2,500
<br />332,580 237,569 295,508 265,707 280,716
<br />360 0 0 0 0
<br />640 0 999 0 0
<br />
<br /> 5,409 560 1,818 7,875 3,500
<br /> 1,775 2,435 2,586 2,720 4,000.
<br /> 7,184 2,995 4,404 10,595 7,500.
<br />
<br />6275 Other Equipment Parts.
<br />Mtsce laneous R~pmr Parts.
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Comprehansive Sewer Plan
<br />Jet Clean/Telovise Sowcm (I/10th of system)
<br />
<br />6321 Te!~phone
<br />Phone service for lift station
<br />Aato dialer backup/failure uotification & safety of workers
<br />
<br />6322 PoStage
<br />Miscellaneous mailings, certifications, etc.
<br />
<br />6361 Geuer,al Liability/Proper~//Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />Lift Station electric serv/ce.
<br />
<br />6377 Sewer [Service
<br />
<br />Metropolitan Council Environmantal Services (MCES)
<br />
<br />6381 Building and 8tructure Repair
<br />Repair manhole~, castings, frozen services, etc.
<br />
<br />6382 Macbinerg and Equipment- Repair
<br />Parchase and [ab6r of phone dialer for lift station,
<br />
<br />6489 Other Contracted Services
<br />
<br />Mist Contracted Scrvicos
<br />Anoka Electric Cooperative Contract - Utility Billing
<br />
<br />6722 Deproeiation
<br />Cu~reut Year Dcpi'cciation
<br />
<br />Sewer Lines Installed by Developers
<br />
<br />Back 1 Itc
<br />
<br />176,110
<br />
<br />183,208 194,521
<br />10,000 21,136
<br />1,313
<br />
<br />215,657 240,470
<br />24,813 39,305
<br />
<br />176,110 194,521 215,657 240,470 279,775
<br />7,000 8,000 8,500 9,000 11,000
<br />
<br />6820 Administrative Transfers
<br />
<br />Traosfers to General Fund
<br />
<br />Adopted - January 27, 2004
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