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City of Ramsey
<br />2020 Adopted Budget
<br />9601
<br />6372
<br />WATER/IRRIGATION
<br />9601
<br />6373
<br />GAS
<br />2,501
<br />2,587
<br />3,000
<br />3,000
<br />9601
<br />6374
<br />REFUSE/RECYCLING
<br />488
<br />856
<br />700
<br />700
<br />9601
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />-
<br />3,415
<br />3,000
<br />3,500
<br />9601
<br />6388
<br />OTHER VEHICLE REPAIR
<br />9601
<br />6439
<br />OTHER MISCELLANEOUS
<br />14,566
<br />12,494
<br />58,000
<br />64,000
<br />9601
<br />6451
<br />MEMBERSHIP DUES
<br />-
<br />1,240
<br />1,400
<br />1,400
<br />9601
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />22,387
<br />56,579
<br />76,000
<br />76,000
<br />9601
<br />6722
<br />DEPRECIATION
<br />681,759
<br />706,447
<br />760,000
<br />798,000
<br />9601
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />40,000
<br />41,000
<br />43,000
<br />45,000
<br />Total Expenditure
<br />1,436,024
<br />1,631,737
<br />1,847,471
<br />1,931,277
<br />6315 Miscellaneous Professional Services
<br />Public Works Campus
<br />Emergency Well Repairs/Generator
<br />SCADA System Repairs
<br />Well #9 Study
<br />Water Supply Rate Study
<br />- - 45,000 15,000
<br />47,685 94,788 25,000 50,000
<br />4,234 14,953 5,000 5,000
<br />3,030 75,000 55,000
<br />- - - 25,000
<br />Total
<br />51,919 112,770
<br />150,000 150,000
<br />6439 Other Miscellaneous
<br />Water Appropriation 12,795 12,494 14,000 14,000
<br />Well#1 Rehab (no longer included in CIP- Maintenance only) - - 41,000 47,000
<br />Miscellaneous 1,771 - 3,000 3,000
<br />Total
<br />14,566 12,494
<br />58,000 64,000
<br />6489 Other Contracted Services
<br />Water Tests 1,980 3,600 2,400 2,400
<br />Annual Valve Replacements - - 50,000 50,000
<br />OPUS 21 11,446 10,486 15,000 15,000
<br />Miscellaneous 8,961 42,493 8,600 8,600
<br />Total
<br />22,387 56,579
<br />76,000 76,000
<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% Fund 101) $ 15,625
<br />2020 Capital Requests: Replace #667 - 2007 Chev 3/4 Ton
<br />43,000
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