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<br />City of Ramsey 2008 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures IWater Utility FUND 6011
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<br />Repair and Maintenance Supplies:
<br />6251 Batteries (VehiclelEauipment)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 74 214 441 2,000 2,000
<br />6259 Building Maintenance/Reoair Suoolies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asnhalt
<br />6267 Other Street Maintenance Suoplies
<br />6269 Landscape Materials
<br />6271 Silm Repair Materials
<br />6273 Utilitv Maintenance Supplies 53,909 82,741 88,453 90,000 110,000
<br />6275 Other Equipment Parts
<br />Total Renair & Maintenance SUDDlies 53,983 82,955 88,894 92,000 112,000
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<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMinor E ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale:
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<br />6291 ICulverts, Signs, Street Suoolies
<br />6292 I Water Meters for Resale 64,332 71,417 42,349 45,000 60,000
<br />Total Merchandise For Resale 64,332 71,417 42,349 45,000 60,000
<br />TOTAL SUPPLIES 131,833 171,458 154,091 164,250 207,250
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<br />Professional Services
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<br />6302 Auditing and Accounting
<br />6303 Engineering Fees
<br />6304 Legal Fees
<br />6305 MedicalIPsvchological Fees
<br />6306 Personnel Testing/Recruitment
<br />6315 . Miscellaneous Professional Services 126,486 53,588 52,467 20,000 30,000
<br />Total Professional Services 126,486 53,588 52,467 20,000 30,000
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<br />Communication:
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<br />6321 Telenhone
<br />6322 Postage 477 222 259 700 1,000
<br />6323 CeUular Phones 988 1,034 1,234 1,300 2,000
<br />6324 MessengerlDeliverv Service
<br />6325 Long Distance Charges
<br />Total Communication 1,465 1,256 1,493 2,000 3,000
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<br />mplo ee ReImbursements:
<br />6331 TravellMealslLodging
<br />6334 Mileage Reimbursement
<br />6335 Training 55 339 822 1,000 1,500
<br />Total Emplovee Reimbursements 55 339 822 1,000 1,500
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<br />Advertisinl! and Publishinl!:
<br />6351 Le!!al Notices Publishing
<br />6352 General Notice and Public Information 1,000 1,000
<br />6353 Ordinance Publication
<br />6354 Heln Wanted Advertisements
<br />Total Advertisinl! and Publishinl! 1,000 1,000
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<br />-122-
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<br />Adopted - January 8, 2008
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