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City of Ramsey 2006 Proposed Storm Water Utility Fund Budget DetailofLine Items
<br />
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Storm Water Fund Utility are reported in the General Fund.
<br />
<br />6249 Misc. Operating Supplies
<br />Street Sweeping Supplies
<br />
<br /> 3,659 I 1,889
<br /> 0 2,150
<br />
<br /> 8,313 5,698
<br /> 79,025
<br />
<br />8.027 1,794.
<br />16,340 86,517
<br />
<br /> 200 0
<br /> 0
<br />
<br /> 11,248 11,400 15~000
<br /> 9.518 4.500 IZO00
<br />
<br />0 0 0
<br />0 0 0
<br /> 23,235 0
<br />20~564 16,765 45,000
<br />20,564 40,000 45,000
<br />
<br />6257 Other Vehicle Parts
<br />Sweeper parts
<br />
<br />6315 Misc. Professional Services
<br />
<br />Street Sweeping Contract
<br />Aerial Topography of entire Cio
<br />Storm Clean up
<br />Mist Services(Storm Drainage Easements, etc)
<br />
<br />6352 General Notice & Public Info
<br />
<br />General Notices and Public [nformatton
<br />
<br />6361 General Liabilitv/Properi~/Auto Insurance
<br />Share o fapplicable insuran'ce coverage.
<br />
<br />6489 Other Contracted Services
<br />
<br />Jet Clean Culverts
<br />Gopher State/misc
<br />Connexus Energy Contract - Utility Billing
<br />(7550 account~ ~ .34/account, per quarter)
<br />
<br />6722 Depreciation
<br />
<br />Storm Drainage Lines
<br />Backhoe (w th Water, Sewer, & St. Light)
<br />
<br />6820 Administrative Transfers
<br />
<br />Transthrs to General Fund
<br />
<br />0 0 0
<br />
<br />1,049 1,297 1,300 1,500
<br />
<br /> 3720 0 0 0
<br /> 3297 1052 1500
<br /> 7,378 8,028 8,948 10,000
<br />
<br /> 9,093 11,098 11,325 10,000 11,500
<br />
<br />29,251 59,571 81,989 81,989 81,989
<br />30,320 22,418 33,082 64,000 102,300
<br />1,315 1,315 1,315 1,315 1,315
<br />
<br />60~886 83,304 116,386 147~304 185,604
<br />4,500 5~000 7~000 9~000 II~000
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<br />Proposed-January 10,2006
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