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City of Ramsey 2005 Adopted Storm Water Utility Fund Budget Detail of Line Items
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<br />PcrSmlllC] COnlldemen 1~
<br />Full-lime equivalents for pnshions charging time Io the Storm Water Fund Utility are reported in the General Fund.
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<br />6249 Misc. Operating Supplies
<br />Street Swccpiag Supplies
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<br />6315 Misc. Prufessional Services
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<br />Nh'cci Sweeping Contract
<br />Aerial 'l'npogmld~y ofcntire City
<br />Storm Walcr Mgmt 81udy
<br />Mist Services(Slorm Drainage Easements, crc)
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<br />620 3,659 11,889 12,000 15,000
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<br />23,847
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<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
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<br />23,847 16,340 86,517 35,000 45,000
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<br />6352 General Notice & Public Info
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<br />(;e]xeral Notices and I'ubllc Infommtion
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<br />6361 General I,ial)lllty/Propertg/Auto Insurance
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<br />6489 Oilier Contracted Services
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<br />Jet Clean Culverts
<br />Cnnnexus linergy Contracl - Utility Billing
<br />16,000 accounts (t~ .36/accounl, per quader)
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<br />6722 l)eprecialion
<br />Current Year Deprcciulion
<br />SIorln Drainage Lines
<br />lk~cklmc (with Walcr, Sewer, & SI. l,igh0
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<br />6820 Adndnistrative Transfers
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<br />0 200 0 0 0
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<br />0 0 1,049 1,080 1,134
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<br />3720 3360 3360
<br />7,378 8.640 9,640
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<br />11,496 9.093 11,098 12,000 13,000
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<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
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<br />30,566 60,886 83,304 127,304 147,304
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<br />'1 ransl~:r:¢ to Geucral ["und 4.000 4.500 5.000 7,000 9,000
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<br />2001 Adopted Fixed Asset Acquisitions;
<br /> I '['ractor/ltackh(~c ] ] 0,250
<br /> Nol,.:: 'l he cost uf Ih¢ above acqu[~ilior~s and the related depreciation will be allocated 25% to the Water, Sewer, Street Light & Storm Water Utility
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<br />Adopted - January I 1, 2005
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