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Agenda - Council - 01/25/2022
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Agenda - Council - 01/25/2022
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3/14/2025 2:15:16 PM
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1/24/2022 3:52:24 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/25/2022
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City of Ramsey <br />2022 Adopted Budget <br />The Sewer Fund is a self-sustaining Enterprise fund that provides for the administration, operation and maintenance of <br />the sanitary sewer system and lift stations for the sanitary treatment of household, commercial and industrial waste. <br />Wastewater flows into the Metropolitan Council's system to be treated. The current fee structure is based upon zoning <br />classification and billed quarterly through the city's utility billing process. <br />GOALS OF CURRENT YEAR BUDGET: <br />4 Continue to inventory and reduce infiltration and inflow (1/I) <br />Develop annual manhole inspection program <br />4 Annual preventative maintenace inspections on all lift stations <br />4 Continue to educate public on flushable materials <br />4 Upgrade Lift Station #1 <br />6315 Miscellaneous Professional Services <br />Public Works Campus - - <br />Sanitary Sewer Rate Study 1,852 1,004 <br />Emergency Sewer Repairs 11,298 37,478 <br />Total 13,149 38,482 <br />25,000 <br />40,000 <br />65,000 <br />25,000 <br />25,000 <br />50,000 <br />25,000 <br />25,000 <br />6489 Other Contracted Services <br />OPUS 21 <br />Miscellaneous -Televise Lines <br />10,574 <br />2,480 <br />10,692 <br />20,270 <br />12,000 <br />16,000 <br />12,000 <br />16,000 <br />12,400 <br />25,000 <br />Total 13,054 30,962 28,000 28,000 37,400 <br />
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