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Cily of Ramsey 2004 Proposed Sewer Utility Fund Budget Detail of Line Items
<br />
<br /> 2ooi [ 2oo2
<br /> Actual I Actual I
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<br />l~erSOllneJ ConlpJcnleut:
<br />FnH-linle eq.ivaleuls for positions charging time to the Sewer UtilRy are reported in the General Fund.
<br />
<br />6249 Miscellaneous Operating Snpplies
<br />Miscclhmeous operaling supplies.
<br />
<br />2003
<br />
<br /> 0 659 3 500 500
<br /> 0 165 328 0 750
<br />
<br /> 0 0 5,000 76,335 80,000
<br /> 8,843 8,416 7320 10,000 lO,000
<br /> 8,843 8,416 12,420 86,335 90,000
<br />
<br /> 0 0 0 300 300
<br />
<br />3,838 3,463 3,064 4,000 5,000
<br />825 920 1,755 2,500 3,000
<br />237,569 295,508 265,707 294,400 321,765
<br />
<br /> 0 999 0 0 0
<br />
<br /> 560 1,818 7,687 3,196 3,500
<br /> 2,435 2,586 2,720 10,304 4,000
<br /> 2,995 4.404 10,407 13,500 7,500
<br />
<br />6275 Olhcr Equipment Parts.
<br />Misccllnneotls Repair Parts,
<br />
<br />6315 Miscellaneous Professioual Services
<br />
<br />COlllprcJlcllsivc Sewer PJitfl
<br />Jet C[ean/l'clevise Sewers ( 1/10th of system)
<br />
<br />6335 Tralniug
<br />
<br />Miscellaneous training
<br />
<br />6361 (;eneral I,iability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utililies
<br />I,ifi Slatitm electric service,
<br />
<br />6377 Sewer Service
<br />Metropolitan Council Environment. al Services (MCES)
<br />
<br />6382 Machiuery and Equlpment- Repair
<br />Pt~rchase and labor of phoue dialer for lift slation.
<br />
<br />6489 Other Couh'acted Services
<br />
<br />Misc Conlractcd Services
<br />Anoka Eleclric Cooperative Contract - Utility Billing
<br />
<br />6722 l)epreciatinn
<br />Curretlt Year Depreciation
<br />
<br />Sewer Lines Installed by Developers
<br />Ihmk lloe
<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 ll,O00 13,000
<br />
<br />682(} Administrative Transfers
<br />
<br />'l'rm~sfers to General Fund
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<br />Adopted - January 27, 2004
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