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City of Ramsey 2005 Adopt,ed ~to~-m Water U¢ility Fund Budget Detail of Line Items
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<br />Personnel
<br /> CompJemenl: : .
<br />Full-time equivalents for positions charging limo to the ~t0rrn Water Fund Utility am mp(~r~cd in the General Fund.
<br />
<br />6249 Misc. O[~erutlng Supplies
<br />Street Sweeping Supplies
<br />
<br />6315 Misc. Professional 8erviee~
<br />
<br />Street Sweeping COntract
<br />Aerial Topography:of entire City
<br />Stem] Water Mgmt Study
<br />Mise Services(Storm Drainage Eeaements, otc)
<br />
<br />6352 General Notice & Public Iqfo
<br />Geocral Notices a~d Public [nlbrmation
<br />
<br />6361 General Liability/Properliy/Aulo insuranc~
<br />Share o t'applicable insurance coverage.
<br />
<br /> 620 3.659 11.889 12.000 15,000
<br />
<br /> 8.313 5.698 0 10,000
<br /> 79,025 0 0
<br /> 0 30,000
<br />23,847 8,027 1,794 35,000 5,000
<br />23,847 16,340 86,517 35,000 45,000
<br />
<br /> 0 200' 0 0 0
<br /> 0 0 1.049 1,080 t,134
<br />
<br /> 3720 3360 3360
<br /> 7,378 8,640 9,640
<br />
<br />11.496 9,093 1,098 t2.000 13,000
<br />
<br />6489 Other Contracted Services
<br />
<br />Jet Clean Culverts
<br />Cunnoxus Energy Contract - UtJlJly Billing
<br />16,0011 accounts (~ .36/account, per quarter)
<br />
<br />6722 Depreei~a lion
<br />Current Year Depreciation
<br />Sierra Drainage Lines
<br />Bm;khoc (wilh Water, Sewer, & St. Light)
<br />
<br />6820 Adrainlltrative Transfers : :
<br />
<br />'rransl~rs to General Fund
<br />
<br />2001 Adopted Fixed Asset Acquisitions:
<br />
<br />29,251 29,251 59.571 81,989 81,989
<br /> 30,320 22,418 44.000 64.000
<br />1,315 1315 1,315 1,315 1,315
<br />
<br />30,566 60,886 83,304 127,304 147,304
<br />4.000 ~,500 5,000 7,000 9,000
<br />
<br /> I 'l'raetor/Backhn~ < 110,250
<br />Nolo: The cost nl'lhe above acquisitions and thc related dcpreeiation will be allocated 25 ~ to the Water, Sewer, Street Light & Stem) Water Utility
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<br />Adopted - January I I, 2005
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<br />-279-
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