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Cily of Ramsey 2004 Propos_ed Sewer Utility Fund Budget Detail of Line Items
<br />
<br /> I 2001 I [ 2002
<br />
<br />I'crsour~el Coolplcment:
<br />Ftfll-timc equivalenls for positions charging time to the Sewer Ujility are reported in the General Fund.
<br />
<br />6249 Miscellaucous Operating Supplies
<br />Miscellaneous operating supplies.
<br />
<br /> 0 659
<br /> 0 165
<br />
<br /> 0 0
<br /> 8,843 8,416
<br /> 8,843 8,416
<br />
<br /> 0 0
<br />
<br />3,838 3,463
<br />825 920
<br />237,569 295,508
<br />
<br /> 0 999
<br />
<br /> 560 1,818
<br /> 2,435 2,586
<br /> 2,995 4,404
<br />
<br /> 2003
<br />Incr..Il
<br />
<br />2004 I I zoos
<br />
<br />3 500 500
<br />
<br />6275 Other Equipment Parts.
<br />/vliscellancous Repair Parts.
<br />
<br />6315 Miscellanem~s Professional Service~
<br />
<br />Comprchellsive Sewer Plan
<br />Jet Clcan£1'elevisc Sewers ( 1/I 0th of system)
<br />
<br /> 328 0 75O
<br />
<br />5,000 76,335 80,000
<br />7,420 10,000 10,000
<br />12,420 86,335 90,000
<br />
<br /> 0 300 300
<br />
<br />6335 Training
<br />
<br />Miscclluncous trair, ing
<br />
<br />6361 General LlabilltylP[operl~//Auto Insurance
<br />Share ol'apl)licable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />I.iti Station clcclric service.
<br />
<br />6377 Sewer Service
<br />Metropolitan Council Environmcmal Services (MCES)
<br />
<br />3,064 4,000 5,000
<br />
<br />1,755 2,500 3,000
<br />
<br />265,707 294,400 321,765
<br />
<br />6382 Machine['y and Eqaipment - Repalr~
<br />I'urchase and labur of phone dialer for lift station.
<br />
<br />0 0 0
<br />
<br />6489 Other Contracted Services
<br />
<br />Misc Cunlracted Services
<br />Anoka Electric COOl*emlive Contract - Utility Billing
<br />
<br />7,687 3,196 3,500
<br />2,720 10,304 4,000
<br />
<br />10,407 13,500 7,500
<br />
<br />6722 Depreciatiou
<br />Cu]'rcnt Year Dcprccialion
<br />
<br />Sewer Lines lnslalled by Developers
<br />Ilack Iloc
<br />
<br />183,208 194,521
<br />10,000 21,136
<br />1,313
<br />
<br />215,657 232,287 279,775
<br />16,630 47,488 56,650
<br />
<br />194,521 215,657 232,287 279,775 336,425
<br />8,000 8,500 9,000 11,000 13,000
<br />
<br />6820 Achninlslrative Transfers
<br />
<br />Trallsfers to (Jelleral Fu/Id
<br />
<br />Adopled - January 27, 2004
<br />
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