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<br />City of Ramsey 2007 Adopted Storm Water Utility Fund Budget Detail of Line Items
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<br /> Personnel Complement:
<br /> Full-time equivalents for positions charging time to the Stonn Water Fund Utilily are reported in the General Fund.
<br /> 6223 Gasoline
<br /> Gasoline for street sweeping equipment 191 780 1,000
<br /> 6225 Diesel Fuel
<br /> Diesel fuel for street sweeping equipment 210 750 1,000
<br /> 6249 Misc. Operatin2 Supplies
<br /> Street Sweeping Supplies 11,889 11,248 9,034 7,500 15,000
<br /> 6257 Other V chicle Parts
<br /> Sweeper parts 2,150 9,518 4,053 4,000 6,000
<br /> 6315 Misc. Professional Sen'ices
<br /> Street Sweeping Contract 5,698
<br /> Aerial Topography of entire Cily 79,025
<br /> Comprehensive Stormwater Plan 160,000
<br /> Mise Services(Storm Drainage Easements, etc) 1,794 20,564 38,156 40,000 40,000
<br /> 86,517 20,564 38,156 40,000 200,000
<br />. 6361 General LiabilitylProperty/Auto Insurance
<br /> Share 0 f applicable insurance coverage. 1,049 1,297 1,299 1,500 1,800
<br /> 6489 Other Contracted Sen'ices
<br /> Jet Clean Culverts 3,720
<br /> Gopher State/mise 3,297 1,932 1,500 2,000
<br /> Connexus Energy Contract - Utilily Billing 7,378 8,028 8,948 10,000 10,500
<br /> (7550 accounts @ .34/account, per quarter)
<br /> 11,098 11,325 10,880 11 ,500 12,500
<br /> 6722 Depreciation
<br /> Current Year Depreciation 59,571 81,989 115,071 145,027 181,289
<br /> Storm Drainage Lines 22,418 33,082 29,556 39,262 10,424
<br /> Backhoe (with Water, Sewer, & St Light) 1,315 1,315 1,315 1,315 1,315
<br /> 83,304 116,386 145,942 185,604 193,028
<br /> 6820 Administrative Transfers
<br /> Transfers to General Fund 5,000 7,000 9,000 11,000 13,000
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<br />Adopted - January 9, 2007
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<br />-319-
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