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City of Ramsey
<br /> 2017 Adopted Budget
<br /> 9601 6371 ELECTRIC UTILITIES 108,516 114,000 120,000 6,000
<br /> 9601 6372 WATER/IRRIGATION - - -
<br /> 9601 6373 GAS 2,495 5,500 4,000 (1,500)
<br /> 9601 6374 REFUSE/RECYCLING 460 700 700 -
<br /> 9601 16381 BUILDING &STRUCTURE REPAIR 105 1,000 2,000 1,000
<br /> 9601 6388 OTHER VEHICLE REPAIR 910 -
<br /> 9601 6439 OTHER MISCELLANEOUS 1,744 15,000 53,000 38,000
<br /> 9601 6451 MEMBERSHIP DUES - 800 800 -
<br /> 9601 6489 IOTHER CONTRACTED SERVICES 28,000 32,000 72,000 40,000
<br /> 9601 16722 IDEPRECIATION 623,185 685,077 705,629 20,553
<br /> 9601 16820 JOPERATING TRANSFERS TO OTHER F 38,000 39,000 40,000 1,000
<br /> Total Expenditure $ 1,308,366 $ 1,489,560 $ 1,711,529 $ 221,970
<br /> 6315 Miscellaneous Professional Services
<br /> Public Works Campus Study 45,000
<br /> Emergency Well Repairs 25,000
<br /> SCADA System Repairs 5,000
<br /> Well#9 Study 75,000
<br /> Water Supply Rate Study 40,000
<br /> Total 190,000
<br /> 6439 Other Miscellaneous
<br /> Water Permit 12,000
<br /> Well#1 Rehab(no longer included in CIP- Maintenance only) 38,000
<br /> Miscellaneous 3,000
<br /> Total 53,000
<br /> 6489 Other Contracted Services
<br /> Water Tests 2,200
<br /> Annual Valve Replacements 50,000
<br /> OPUS 21 12,000
<br /> Miscellaneous 7,800
<br /> Total 72,000
<br /> 2017 Capital Requests: Replace#652-2006 Chev 3500(1/2 funded in 9602) $ 25,000
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