|
City of Ramsey
<br />2019 Adopted Budget
<br />9601
<br />6373
<br />GAS
<br />2,575
<br />2,501
<br />3,000
<br />3,000
<br />9601
<br />6374
<br />REFUSE/RECYCLING
<br />575
<br />488
<br />700
<br />700
<br />9601
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />2,690
<br />-
<br />3,000
<br />3,000
<br />9601
<br />6388
<br />OTHER VEHICLE REPAIR
<br />-
<br />9601
<br />6439
<br />OTHER MISCELLANEOUS
<br />23,984
<br />14,566
<br />58,000
<br />58,000
<br />9601
<br />6451
<br />MEMBERSHIP DUES
<br />298
<br />-
<br />500
<br />1,400
<br />9601
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />69,867
<br />22,387
<br />74,000
<br />76,000
<br />9601
<br />6722
<br />DEPRECIATION
<br />665,846
<br />681,759
<br />750,000
<br />760,000
<br />9601
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />39,000
<br />40,000
<br />41,000
<br />43,000
<br />Total Expenditure
<br />1,528,070
<br />1,436,024
<br />1,788,046
<br />1,847,471
<br />6315 Miscellaneous Professional Services
<br />Public Works Campus Study
<br />Emergency Well Repairs
<br />SCADA System Repairs
<br />Well #9 Study
<br />Water Supply Rate Study
<br />- - 45,000 45,000
<br />59,448 47,685 25,000 25,000
<br />11,037 4,234 5,000 5,000
<br />75,000 75,000
<br />Total
<br />70,485 51,919
<br />150,000 150,000
<br />6439 Other Miscellaneous
<br />Water Appropriation 21,723
<br />Well#1 Rehab (no longer included in CIP- Maintenance only) -
<br />Miscellaneous 2,261
<br />12,795
<br />1,771
<br />14,000 14,000
<br />41,000 41,000
<br />3,000 3,000
<br />Total
<br />23,984 14,566
<br />58,000 58,000
<br />6489 Other Contracted Services
<br />Water Tests 2,090 1,980 2,200 2,400
<br />Annual Valve Replacements 42,972 - 50,000 50,000
<br />OPUS 21 11,413 11,446 14,000 15,000
<br />Miscellaneous 13,392 8,961 7,800 8,600
<br />Total
<br />69,867 22,387
<br />74,000 76,000
<br />2018 Capital Requests: Replace #652 - 2006 Chev 3500 (1/2 funded in 9601) $ - $ 25,000
<br />2019 Capital Requests: Replace #651 - 2005 Chev 2500 (1/2 funded in 9601) $ - 24,000
<br />2019 Capital Requests: Replace #634 - 2001 Case Backhoe (1/4 Funded 601, 602 & 50% $ - 15,625
<br />
|