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City of Ramsey 2004 Proposed Sewer Utility Fund Budget Detail of Line Items
<br />
<br />Personnel Complement:
<br />Full-time equivalents for posifious charging time to the Sewer Utility arc reported in th~ General Fund.
<br />
<br />6249 Miscellaneous Oper~tin!~ Supplies
<br />Miscellaneous operating snppfies.
<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 />3 500 500
<br />
<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts.
<br />
<br />6315 Miscellaneous Prnfessioaal Services
<br />
<br />Comprehensive Sewer Plan
<br />Jet Clea~'Telev{se Sewers (l/l Oth of system)
<br />
<br /> 328 0 750
<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 /> 3,064 4,000 5,000
<br />
<br />6335 Training
<br />
<br />Miscellaneous training
<br />
<br />6361 General Liability/Property/Aoto lasurancc
<br />Share of applicable insurance coverage.
<br />
<br />6371 Elect rte Utilities
<br />Lift Station electric service.
<br />
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES)
<br />
<br />1,755 2,500 3,000
<br />
<br />265,707 294,400
<br />
<br />321,765
<br />
<br />6382 Machinery and Equipment - Relmir
<br />Purchase and labor of phone dialer For lift station.
<br />
<br />0 0 0
<br />
<br />6489 Other Contracted Services
<br />
<br />Misc Contracted Services
<br />Anoka Electric Cooperative 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 Depreciation
<br />Current Year Depreciation
<br />
<br />Sewer Lines Installed by Developers
<br />Back Hoe
<br />
<br />183,208 194,521 215,657
<br />10,000 21,136 16,630
<br />
<br />1,313
<br />t94,52t 215,657 232,287'
<br />
<br /> 8,000 8.500
<br />
<br />232,287 279,775
<br />47,488 56,650
<br />
<br /> 279,775 336,425
<br />9,000 11,000 13,000
<br />
<br />6820 Administrative Transfers
<br />
<br />Transfers to General Fund
<br />
<br />-252- Adopted r January 27, 2004
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