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City of Ramsey 2006 Proposed Sewer Utility Fund Budget Detail of Line Items
<br />
<br /> I 2002
<br /> Actual I I 2003
<br /> Actual
<br />
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />
<br /> 2006
<br />I A2e°'°u4'l II Am : 0:ed 11 Propo,ed
<br />
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous operating supplies. 659
<br />
<br />3 447 2,200 2,500
<br />
<br />6275 Other Equipment Parts.
<br />Miscellaneous Repair Parts.
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Comprehensive Sewer Plan/Comp P{an
<br />Jet Ciean/'relevise Sewers (I/10th of system)
<br />
<br />165 328 0 400 750
<br />
<br />0 5,000 45,246 70,067 70,000
<br />8,416 7,420 0 19,933 20,000
<br />8,416 12.420 45,246 90,000 90,00~
<br />
<br /> 0 0 276 725 L000
<br />
<br />6335 Training
<br />Miscellaneous training
<br />
<br />6361 General Liabilit~/Propert},/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />Lift Station electric service.
<br />
<br />6377 Sewer Service
<br />Mea'opolitan Council Environmental Services (MCES)
<br />
<br />3,463 3,064 37203 4,000 5,000
<br />920 It755 1,765 2~500 3,000
<br />295,508 265,707 294,398 321~765 358,508
<br />
<br />6382 Machine~ and Equipment - Repair
<br />Purchase and labor of phone dialer for lift station.
<br />
<br />999 0 0 0 0
<br />
<br />6489 Other Contracted Services
<br />
<br />Misc Contracted Services/Gopher State
<br />Anoka Electric Cooperative Contract - Utility Bi[[thg
<br />
<br />6722 Depreciation
<br />Current Year Depreciation
<br />
<br />Sewe{Lines Installed by Developers
<br />Back Hoe
<br />
<br />6820 Administrative Transfers
<br />
<br />TranstErs to General Fund
<br />
<br />1,818 7,687 2,969 2,854 4,800
<br />2.586. 2.720 10,304 3,646 4,400
<br />4,404 10,407 13~273 6,500 9,200
<br />
<br />194,521 215,657 232,287 276,463 356,425
<br />21,136 16,630 44.176 79,962 80.000
<br />
<br />215,657 232.287 276,463' 356.425 436,425
<br />
<br />8,500 9,000 II,000 13,000 15.000
<br />
<br />Proposed - January I0,2006
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