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City of Rnmsey 2006 Proposed Sewer Utility Fund Budget Detail of Line Items
<br />
<br />Aet ., II A2:t::' I1 Ae::ed I I 2006
<br /> Proposed
<br />
<br />2002
<br />Actual I [ 2003
<br />
<br />personnel Complement:
<br />Full-time eqmvalents for positions charging ume to the Sewer Utility are reported in the General Fund.
<br />
<br />6249 Miscellaneous Operatin~ Supplies
<br />Misce0aneous operating supplies.
<br />
<br />659 3 447 2.200 2.500
<br />
<br />6275 Other Equipment Parts, -
<br />Miscellaneous Repair Parts. 165
<br />
<br />325 0 400 750
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Comprehensive Sewer Plan/Comp Plan
<br />Jet Clean/Televise Sewers (l/10th of system)
<br />
<br />0 5,000 45,246 70,067 70,000
<br />8,416 7,420 0 19.933 20,000
<br />
<br />8.416 12,420 45,246 90,000 90,000
<br />
<br />6335 Training
<br />
<br />Miscellaneous training
<br />
<br />0 0 276 725 1,000
<br />
<br />6361 General Liabilltv/Prnpertv/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />3.463 3,064
<br />
<br />3r203 4.000 5.000
<br />
<br />6371 Electric Utilities
<br />Lift Station electric service.
<br />
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Sea, ices (MCES)
<br />
<br /> 920
<br />
<br />295,508
<br />
<br />1,755 1,765 2,500 3,000
<br />
<br />265,707 294,398 32L765 358,508
<br />
<br />6382 Machinery and Equipment - Repair
<br />Purchase and labor o f phone dialer t'or i iR station.
<br />
<br />999 0 0 0 0
<br />
<br />6489 Other Contracted Services
<br />
<br />Mis¢ Contracted Services/Gopher State
<br />Anoka Electric Cooperative Contract - Utility BiLling
<br />
<br />1,818 7,687 2,969 2,854 4,800
<br />2,586 2,720 10,304 3,646 4,400
<br />
<br />4,404 10,407- 13,273 6.500 9,200
<br />
<br />6722 Depreciation
<br />Current Year Depreciauon
<br />
<br />Sewer Lines Installed by Developers
<br />
<br />Back Hoe
<br />
<br />194.521 215,657 232,~g7 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 />8.500 9,000 II.000 13,000 15000
<br />
<br />6820 Ad ministrative Trans fer~
<br />
<br />Transt~rs to General Fund
<br />
<br />Proposed - January 10, 2006
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