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<br />City of Ramsey 2007 Adopted Sewer Utility Fund Budget Detail of Line Items
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<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Sewer Utility are reported in the General Fund.
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous operating supplies. 3 447 2,041 2,500 3,000
<br />6275 Other Equipment Parts.
<br />MisceIlaneous Repair Parts. 328 0 357 750 750
<br />6315 Miscellaneous Professional Services
<br />Comprehensive Sewer PlanlComp Plan 5,000 45,246 51,744 0 0
<br />Jet CleanfTelevise Sewers (I/I0th of system) 7,420 0 19,933 25,000 30,000
<br /> 12,420 45,246 71,677 25,000 30,000
<br />6335 Training
<br />MisceIlaneous training 0 276 704 500 1,000
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 3,064 3,203 3,988 5,000 6,000
<br />6371 Electric Utilities .
<br />Lift Station electric service. 1,755 1,765 1,786 3,000 4,000
<br />6377 Sewer Service
<br />Metropolitan Council Environmental Services (MCES) 265,707 294,398 321,765 358,508 399,682
<br />6489 Other Contracted Services
<br />Misc Contracted Services/Gopher State 7,687 2,969 1,949 988 2,500
<br />Connexus Energy Contract - Utility Billing 2,720 10,304 3,646 4,012 4,500
<br /> 10,407 13,273 5,595 5,000 7,000
<br />6722 Depreciation
<br />Current Year Depreciation 215,657 232,287 276,463 302,018 396,425
<br />Sewer Lines Installed by Developers 16,630 44,176 25,555 94,407 40,000
<br />Back Hoe
<br /> 232,287 276,463 302,018 396,425 436,425
<br />6820 Administrative Transfers
<br />Transfers to General Fund 9,000 11,000 13,000 15,000 17,000
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<br />Adopted - January 9, 2007
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