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City of Ramsey
<br />2017 Adopted Budget
<br />9601
<br />6371
<br />ELECTRIC UTILITIES
<br />101,802
<br />120,000
<br />125,000
<br />5,000
<br />9601
<br />6372
<br />WATER/IRRIGATION
<br />-
<br />-
<br />9601
<br />6373
<br />GAS
<br />2,575
<br />4,000
<br />3,000
<br />(1,000)
<br />9601
<br />6374
<br />REFUSE/RECYCLING
<br />575
<br />700
<br />700
<br />-
<br />9601
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />2,690
<br />2,000
<br />3,000
<br />1,000
<br />9601
<br />6388
<br />OTHER VEHICLE REPAIR
<br />-
<br />-
<br />-
<br />9601
<br />6439
<br />OTHER MISCELLANEOUS
<br />23,985
<br />53,000
<br />58,000
<br />5,000
<br />9601
<br />6451
<br />MEMBERSHIP DUES
<br />298
<br />800
<br />500
<br />(300)
<br />9601
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />69,867
<br />72,000
<br />74,000
<br />2,000
<br />9601
<br />6722
<br />DEPRECIATION
<br />665,846
<br />705,629
<br />750,000
<br />44,371
<br />9601
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />194,233
<br />40,000
<br />41,000
<br />1,000
<br />Total Expenditure
<br />$ 1,683,304
<br />$ 1,711,529
<br />$ 1,788,046
<br />$ 76,517
<br />6315 Miscellaneous Professional Services
<br />Public Works Campus Study
<br />Emergency Well Repairs
<br />SCADA System Repairs
<br />Well #9 Study
<br />Water Supply Rate Study
<br />45,000 45,000
<br />25,000 25,000
<br />5,000 5,000
<br />75,000 75,000
<br />40,000
<br />Total
<br />190,000 150,000
<br />6439 Other Miscellaneous
<br />Water Appropriation 12,000 14,000
<br />Well#1 Rehab (no longer included in CIP- Maintenance only) 38,000 41,000
<br />Miscellaneous 3,000 3,000
<br />Total
<br />53,000 58,000
<br />6489 Other Contracted Services
<br />Water Tests 2,200 2,200
<br />Annual Valve Replacements 50,000 50,000
<br />OPUS 21 12,000 14,000
<br />Miscellaneous 7,800 7,800
<br />Total
<br />72,000 74,000
<br />2018 Capital Requests: Replace #652 - 2006 Chev 3500 (1/2 funded in 9602)
<br />$ 25,000
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