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City of Ramsey 2004 Proposed Storm Water Utility Fund Budget Detail of LineItems
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<br />Pers0nn.91 Complement:
<br />Full-time equivalents for positions charging time to the Storm Water Fund Utility are reported in the General Fund.
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<br />6249 ' Misc. Operafln~ Supplies
<br />Stred, Sweeping Supplies I r258 620 3,659 12,000 10,000
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<br />6315 ~ MIsc. Professional Services
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<br />Street Sweeping Contract 8,313 5,698 10,000
<br />Aeria] Topography of entire City 80,508 0
<br />Storm Water Mgmt Study 30,000
<br />Miso Services 66,336 23,847 8~027 1,794 5,000
<br /> 66,336 23,847 16,340 88,000 45,000
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<br />6322 Postal~e
<br />Mis~ll~ean postage costs
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<br />465 0 0 0 0
<br />943 0 200 0 0
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<br />6352 ! General Notice & Public Info
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<br />General Notices and Public Information
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<br />6361 General Liability/Property/Auto Insurance
<br />Share o fapplicablc insurance coverage. 0 0 0 1,049 1,080
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<br />6489 Other Contracted Services
<br />Jet Olea~ Culverls
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<br />Conno~us Energy Conlract - Utility Billing
<br />(6.000 aocounts ~ .36/account, per quarter)
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<br />3720 3360
<br />7,380 8,640
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<br />4,675 11,496 9,093 11,100 12,000
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<br />6722 . Depreciation
<br />Current Yom' Depreciation 12,990 29,251 29,251 59,571 81,989
<br />Storm Dminage Lines 30,320 22,418 44,000
<br />Backhoe (with Water, S ewer, & St. Ligh t} 1,315 1,315 1,315 1,315
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<br />68;10 Administrative Transfers
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<br />12.990 30,566 60,886 83,304. 127,304
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<br />Transfers to General Fund 4,000 4,500 5,000 7,000
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<br />2001 Adopted Fixed Asset Acquisitions:
<br /> I Tractor/Backhoe 5,250 110,250
<br /> Note: The cost o~ the above acquisitions and the related depreciation will be allocated 25 ~ to the Water, Scxver, Sb-eet Light & Storm Water Utility
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<br />Adopted - January 27, 2004
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