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City of Ramsey 2003 Proposed Storm Water Utility Fund Budget Detail of Line Items <br /> <br /> 1999 2000 <br /> I. Actual I Actual <br /> <br />Personnel Complement: <br />Full-thne equivalents for positions charging time to the Storm Water Fund Utility are'reported in the General Fund. <br /> <br />- 2001 <br />. Actual <br /> <br />2002 2003 <br />Amended Requested <br /> <br />6249 Misc. Ol~erating Supplies <br />Street Sweeping Supplies <br /> <br />6315 Misc. Professional Services <br /> <br />Street Sweeping Contract <br />Aerial Topography of entire City <br />Misc Services <br /> <br />1,258 620 3,659 5,000 <br /> <br />66,336 <br /> <br />23,8'47 <br /> <br />8,313 I0,O0~ <br /> 160,000 <br />8,027 5.0GO <br /> <br />0 66,336 23,847 16,340 175,0O0 <br /> <br />6322 Postage <br />Miscellaocas postage costs 465 <br /> <br />6352 Geoeral Notice & Public Info <br />General Notices and Public Intbrmation <br /> <br />6489 Other Contracted Services <br />Core,oxus Energy Contract - Utility Billing <br />(6,000 accouuts @ .36/accoum, pcr quaner) <br /> <br />943 <br /> <br />2O0 <br /> <br />6722 Depreciation <br />Current Year Deprcciafiou <br />Storm Drathage Lines <br />Backhoe (with Water, Sewer, & St. Ligl'a) <br /> <br />6820 Ado'finistrative Trmtsfera <br /> <br />0 4,675 11,496 9,093 8,640 <br /> <br />12,990 <br /> <br />29,251 29,251 59,571 <br /> 30.320 29,114 <br />1,315 1,315 1,315 <br /> <br />0 12,990 30.566 60,886 90.000 <br /> <br />4.000 4,500 5,000 <br /> <br /> Uselhl 1st Y~ar Total let Total <br /> , I~ 1~ Depreciat on Year Cost Year Cost <br />2001 Adopted FLxed Asset Acquisitior, s: <br /> I Tractor/Backhoe 20 5,250 110,250 110,250 <br /> Note: Tho cost of the above acquisiOons at.*d /he related deprociation will b~ allocated 25?6 to the Water, Sewer, Street Light & Storm Water Utility <br /> <br />Total Iai <br />Year Cosl <br /> <br /> 110,250 <br /> <br />-232- Proposed-5 .... ry28,2003 <br /> <br /> <br />