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<br />
<br />City orRamsey 2003 Proposed Sewer Utility Fund Budget Detail of Line Items
<br />
<br />[ 1999 I I 2000
<br />Actual Actual
<br />
<br />Actual Ameuded
<br />
<br />Persounel Complement:
<br />Full,time equivalents for positions chasgiag time to thc Sewer Utility are reported in the General Fuud.
<br />
<br />6249 Miscellaneous Operatin~ Supplies
<br />Miscellaneous operating supplies,
<br />
<br /> 249
<br />
<br /> 408
<br />
<br /> 0
<br /> 16,294
<br /> 16,294
<br />
<br /> 36
<br />
<br /> 4
<br />
<br /> 2,123
<br />
<br /> 465
<br />
<br />288,524
<br />
<br /> 1,131
<br />
<br /> 300
<br />
<br /> 3,620
<br /> 2,800
<br /> 6,420
<br />
<br /> 13 0 659
<br /> 3,042 0 165
<br />
<br /> 0 0 0
<br /> 2,378 8,843 9,416
<br /> 2,378 8,843 9,416
<br />
<br /> 22 0 0
<br /> 11 0 0
<br />
<br />3,741 3,838 3,463
<br />863 825 920
<br />332,580 237,569 291,39!
<br />360 0 0
<br />640 0 999
<br />
<br /> 5,409 560 2.600
<br /> 1,775 2,435 3,200
<br /> 7,184 2,995 5,800
<br />
<br />6275 Other Equipmeut Parts.
<br />Miscellaneous Repair Parts.
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Comprehensive Sewer Plan
<br />Jet Clean/Televise Sewers (I/10th of system)
<br />
<br />6321 Telephoue
<br />
<br />Pboue service tbr lift station
<br />Auto dialer backup/failure notification & safety of workers
<br />
<br />6322 Postag.e
<br />Miscellaneous mailings, certifications, etc.
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />Lift Station electric service.
<br />
<br />6377 Sewer Service
<br />Metropolitan Council Euvironmental Services (MCES)
<br />
<br />6381 Building and Structure Repair
<br />Repair ulanholes, castings, frozen services~ etc.
<br />
<br />6382 Machinery and Equipment - Repair
<br />Purchase and labor of phone dialer/hr lift statiou.
<br />
<br />6489 Other Contracted Services
<br />
<br />Misc Coutracted Services
<br />Anoka Electric Cooperative Contract - Utility Billing
<br />
<br />6722 Depreciation
<br />Curreot Year Depreciation
<br />
<br />Sewer Liues Installed by Developers
<br />
<br />Back Hoe
<br />
<br />167~344
<br />
<br />167,344
<br />
<br /> 6,000
<br />
<br />176,110 183,208
<br /> 10,000
<br /> 1,313
<br />
<br />208,000
<br />
<br /> 12,000
<br />
<br />6820 Administrative Transfers
<br />
<br />TrallSl~rs to General Fund
<br />
<br />Proposed - January 28, 2003
<br />
<br />176,110 194,521 220,000
<br />7.000 8,000 8,500
<br />
<br />2003
<br />Requested
<br />
<br />100
<br />
<br /> 200
<br />
<br /> 35,000
<br /> 10,000
<br /> 45,000
<br />
<br /> 4,000
<br />
<br /> 1,000
<br />
<br />312,000
<br />
<br /> 3,000
<br /> 2,000
<br /> 5.800
<br />
<br />220,000
<br />
<br /> 251000
<br />
<br />245,000
<br />
<br /> 9,000
<br />
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