Agenda - Council - 01/08/2008 - Laserfiche WebLink

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City of Ramsey 2008 Adopted Water Utility Fund Budget Line Item Detail WATER UTILITY FUND 601- Expenditures IWater Utility FUND 6011 Utilities: 6371 Electric Utilities 59,621 66,739 73,282 80,000 90,000 6372 Water/Irril!ation 6373 Gas Utilities 1,353 6374 Refuse/Recvclinl! Total Utilities 60,974 66,739 73,282 80,000 90,000 Repairs and Maintenance - Labor: 6381 Buildinl! and Structure Repair 1,063 769 286 300 500 6382 Machinerv and Eauipment Repair 6383 Office Eauipment Repair 6386 Brake Repair 6387 Tire Mountinl! and Balancinl! 6388 Other Vehicle Repair 1,000 6389 Towinl! Services Total Repairs and Maintenance - Labor 1,063 769 286 300 1,500 Repairs and Maintenance - Contracts: 6401 Buildinl!s 6402 Structures - Other Than Buildinl!s 6404 Machinerv and Equipment 6405 Office and Data Processinl! Eauio . 'Totai Repairs and Maintenance - Contracts Rentals: 6413 Office Eauibment 6415 Other Eauipment 6416 Machinerv 6417 Uniforms 2,000 2,000 Total Rentals 2,000 2,000 Miscellaneous: 6433 Refunds 6434 Gopher Feet Reimbursement 6435 Finance Charl!es 6439 Other Miscellaneous 4,930 9,150 13,962 18,000 17,000 Total Miscellaneous 4,930 9,150 13,962 18,000 17,000 D S b Des, u scrintions and Rel!istration Fees: 6451 Dues 23 500 500 6452 SUbscriptions 6453 Registration Fees Total Dues, Subscriptions & ReI! Fees 23 500 500 Contracted Services: 6486 IContracted Community School Programs I 1 I I I 6489 IOther Contracted Services I I 17,120 18,2441 I 22,412 26,000 1 32,000 1 Total Contracted Services 1 I 17,120 18,2441 I 22,412 26,000 I 32,000 1 -123- Adopted - January 8, 2008