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City of Ramsey
<br />2017 Adopted Budget
<br />9601 6371 ELECTRIC UTILITIES 101,802 120,000 125,000
<br />9601 6372 WATER/IRRIGATION -
<br />9601 6373 GAS 2,575 4,000 3,000
<br />9601 6374 REFUSE/RECYCLING 575 700 700
<br />9601 6381 BUILDING & STRUCTURE REPAIR 2,690 2,000 3,000
<br />9601 6388 OTHER VEHICLE REPAIR - - -
<br />9601 6439 OTHER MISCELLANEOUS 23,985 53,000 58,000
<br />9601 6451 MEMBERSHIP DUES 298 800 500
<br />9601 6489 OTHER CONTRACTED SERVICES 69,867 72,000 74,000
<br />9601 6722 DEPRECIATION 665,846 705,629 750,000
<br />9601 6820 OPERATING TRANSFERS TO OTHER F 194,233 40,000 41,000
<br />Total Expenditure $ 1,683,304 $ 1,711,529 $ 1,788,046
<br />6315 Miscellaneous Professional Services
<br />Public Works Campus Study 45,000 45,000
<br />Emergency Well Repairs 25,000 25,000
<br />SCADA System Repairs 5,000 5,000
<br />Well #9 Study 75,000 75,000
<br />Water Supply Rate Study 40,000 -
<br />Tota I 190,000 150,000
<br />6439 Other Miscellaneous
<br />Water Appropriation 12,000 14,000
<br />Well#1 Rehab (no longer included in CIP- Maintenance only) 38,000 41,000
<br />Miscellaneous 3,000 3,000
<br />Total 53,000 58,000
<br />6489 Other Contracted Services
<br />Water Tests 2,200 2,200
<br />Annual Valve Replacements 50,000 50,000
<br />OPUS 21 12,000 14,000
<br />Miscellaneous 7,800 7,800
<br />Total 72,000 74,000
<br />2018 Capital Requests: Replace #652 - 2006 Chev 3500 (1/2 funded in 9602)
<br />$ 25,000
<br />5,000
<br />(1,000)
<br />1,000
<br />5,000
<br />(300)
<br />2,000
<br />44,371
<br />1,000
<br />$ 76,517
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