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City of Ramsey 2015 Adopted Storm Water Utility Fund Budget
<br />STORM WATER UTILITY FUND 605
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />STORM WATER UTILITY FUND 605 - Expense 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 />1,869 1,104 795 694 1,000
<br />98 1,281 2,124
<br />Street Sweeping Supplies 10,088
<br />6257 Other Vehicle Parts
<br />6,562 5,921
<br />1,271 1,500
<br />6,204 7,000
<br />Sweeper parts 5,916 3,116 7,659 9,182 10,000
<br />6315 Misc. Professional Services
<br />Misc Services(Storm Drainage Easements, etc) 35,801 50,691 74,271 16,119 20,000
<br />6361 General Liability/Property/Auto Insurance
<br />35,801
<br />Share o f applicable insurance coverage. 4,942
<br />6371 Electric Utilities
<br />Electric service for PW Shops 16.7% of PW Cost 2,146
<br />6373 Gas Utilities
<br />Gas Service for PW Shops - 16.7% of PW Cost 1,680
<br />6374 Refuse Disposal
<br />50,691 74,271
<br />5,934 6,013
<br />1,948 2,467
<br />1,202 1,817
<br />16,119 20,000
<br />5,092 6,800
<br />2,332 2,600
<br />2,387 3,000
<br />Refuse removal from PW Shops - 16.7% of PW Cost 325 329 405 498 600
<br />6451 Membership Dues
<br />LRRWMO 17,211 39,162 25,654 37,693 40,500
<br />6489 Other Contracted Services
<br />Gopher State/misc
<br />Contract - Utility Billing
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Storm Drainage Lines
<br />Backhoe (with Water, Sewer, & St. Light)
<br />Sewer Cleaning Jet Vac Truck 12 Year Life
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />Engineering Project Overhead Transfer on St Maint Program
<br />13,647
<br />13,647
<br />203,910
<br />6,908
<br />1,315
<br />3,750
<br />215,883
<br />22,000
<br />96,584
<br />118,584
<br />28,411
<br />10,914
<br />39,325
<br />213,890
<br />1,315
<br />3,750
<br />1,790
<br />10,039
<br />11,829
<br />213,890
<br />14,498
<br />1,315
<br />3,750
<br />218,955 233,453
<br />23,000 24,000
<br />23,000 24,000
<br />42,273
<br />10,379
<br />52,652
<br />228,388
<br />6,547
<br />1,315
<br />3,750
<br />4,500
<br />10,500
<br />15,000
<br />231,695
<br />23,240
<br />1,315
<br />3,750
<br />240,000 260,000
<br />26,000 27,000
<br />26,000 27,000
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