|
City of Ramsay 2005 Adopted Storm Water Utility Fund Budget Detail of Line Items
<br />
<br />Pcrsuoncl Conlple.ient: :
<br />Full-lime cquivalcotsr Ibr posilions charging time to the Storm Water Fond Utility are reported in the General Fond.
<br />
<br />6249 Misc. Oper~tic~ Supplies
<br />
<br />6315 Misc. Professional Services
<br />
<br />,'-itrcct Sweeping Cou0'act
<br />Aerial Topography nfenlire City
<br />Storm Walcr Mgmt Sludy
<br />Mist Services(Stuart Drainage Easements, eta]
<br />
<br />6352 General Notice & Public Info
<br />
<br />(;choral Notices and Public [nf'ommliun
<br />
<br />620 3,659 11,889 12.000 15,000
<br />
<br />23,847
<br />
<br />23,847
<br />
<br />8,313 5,698 0 10,000
<br /> 79,025 0 0
<br /> 0 30.000
<br />8,027 1,794 35,000 5,000
<br />16,340 86,517 35,000 45,000
<br />
<br />0 200 0 0 0
<br />
<br />6361 General Linbility/Property/Aoto Insurance
<br />Share ~ f a0plicahlc ini;urance coverage.
<br />
<br />0 0 1,049 1,080 IA34
<br />
<br />6489 Oilier Conlracted Services
<br />
<br />Jet Clean Culverts
<br />Co]mcxus Euergy Cmtlract - Utility
<br />f6.000 accounls (~ .36/accounl, per quarter)
<br />
<br />6722 Del)reciatioo
<br />Current Year I)cprcciatio~l
<br />Slorm I)rainage Lines
<br />Backhoe (with Water, Sewer, & St. Light)
<br />
<br />6820 Administrative Transfers
<br />
<br />'1 ransfbrs to General Fund
<br />
<br />2001 Ado0ted I'lixed Assel AcquisitiOns:
<br />
<br />3720 3360 3360
<br />7,378 8,640 9.640
<br />
<br />11,496 9 093 11,098 12,000 13.000
<br />
<br />29,251 29,251 59,571 81,989 81,989
<br /> 30,320 22,418 44,000 64.000
<br />1,315 1,315 1,315 1.315 1.315
<br />
<br />30,566 60 886 83,304 127,304 14Z304
<br />
<br />4,000 4,500 5,000 7,000 9.000
<br />
<br /> I 'l'raclor/llackhoc 110,250
<br />Note: Thc cosl Iff thc above acqlfisilions and the relaled depreciation will be allocated 25% lo the Water, Sewer, Street Light & Slorm Water Utility
<br />
<br />Adopted - January I I, 2005
<br />
<br />
<br />
|