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City of Ramsey
<br />2022 Adopted Budget
<br />9601
<br />6451
<br />MEMBERSHIP DUES
<br />1,240
<br />994
<br />1,000
<br />1,400
<br />1,400
<br />9601
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />56,579
<br />27,221
<br />66,789
<br />76,000
<br />76,000
<br />9601
<br />6722
<br />DEPRECIATION
<br />706,447
<br />727,864
<br />755,660
<br />798,000
<br />821,940
<br />9601
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />41,000
<br />43,000
<br />2,781,000
<br />47,000
<br />49,000
<br />Total Expenditure
<br />1,631,737
<br />1,524,163
<br />4,438,356
<br />1,942,861
<br />2,078,048
<br />DESCRIPTION OF SERVICES:
<br />IThe Water fund is a self-sustaining Enterprise fund that provides for the administration, operation and maintenance of the
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Meet or exceed Minnesota Department of Health drinking water standards
<br />Reduce water quality complaints
<br />Reduce fluoride to meet new standard
<br />6315 Miscellaneous Professional Services
<br />Water Treatment Plant Study
<br />Emergency Well Repairs/Generator
<br />SCADA System Repairs
<br />Well #9 Study
<br />Water/Wellhead Protection/ Supply Rate Study
<br />Total
<br />94,788
<br />14,953
<br />3,030
<br />112,770
<br />3,315
<br />895
<br />16,666
<br />20,876
<br />45,000 15,000 15,000
<br />25,000 50,000 50,000
<br />5,000 5,000 5,000
<br />75,000 - -
<br />- 25,000 25,000
<br />150,000 95,000 95,000
<br />6439 Other Miscellaneous
<br />Water Appropriation
<br />Well#1 Rehab (no longer included in CIP- Maintenance only)
<br />Miscellaneous
<br />12,494
<br />11,581 14,000 14,000 14,000
<br />- 41,000 50,000 50,000
<br />- 9,000 3,000 3,000
<br />Total
<br />12,494
<br />11,581 64,000
<br />67,000 67,000
<br />6489 Other Contracted Services
<br />Water Tests 3,600 6,235 2,400 2,400 2,400
<br />Annual Valve Replacements - - 50,000 50,000 50,000
<br />OPUS 21 10,486 10,692 15,000 15,000 15,000
<br />Miscellaneous 42,493 10,294 8,600 8,600 8,600
<br />Total 56,579 27,221 76,000 76,000 76,000
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