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<br />City of Ramsey 2008 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures I Sewer Utility Fund 602 <br /> <br /> <br /> <br /> <br />Renalr and Maintenance-Supplies: <br />6251 Batteries (Vehicle/EauiomenO <br />6253 _ Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin!! MaintenancelReoair SiiDnJies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Sunnlies <br />6269 Landscaoe Materials <br />6271 Sign Reoair Materials <br />6273 Utility Maintenance Sunnlies <br />6275 Other Eauioment Parts 357 606 750 750 <br />Total Renair & Maintenance SiiiiDiies 357 606 750 750 <br /> <br />Small Tools and Minor E ui ment: <br />-6281 Small Tools/Minor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 I Culverts, Signs, Street Sunnlies <br />6293 I Mans - <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 447 2398 2,962 5950 6,750 <br /> <br />Inl'Hll:RSmVleJ!lS:ANltCftARGll:S:::::::}::::::::::::::::::::',}:::::::::::'}:::':':":}}::::=:::! <br /> <br />Professional Services <br /> <br />6302 Auditin!! and Accounting <br />6303 En!!ineerin!! Fees <br />6304 Legal Fees --:- <br />6305 MedicallPsvcholo!!ical Fees <br />6306 Personnel Testin!!/Recruitrnent <br />6315 Miscellaneous Professional Services 45,246 71,677 19,826 27,000 30,000 <br />Total Professional Services 45,246 71,677 19,826 27 000 30,000 <br /> <br />Communication: <br /> <br />6321 Teleohone <br />6322 Postage <br />6323 Cellular Phones <br />6324 Messen!!erlDeliverv- Service <br />6325 Lon!! Distance Charges <br />Total Communication <br /> <br />Emnlo ee Reimbursements: <br />6331 Travel/MealslLod!!in!! <br />6334 Milea!!e Reimbursement <br />6335 Trainin!! 276 704 108 1,000 1,000 <br />Total Emnlovee Reimbursements 276 704 108 1000 1000 <br /> <br />Advertisin!! and Publishinl!: <br />6351 . Legal Notices Publish in!! <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Helo Wanted Advertisements <br />Total Advertisinl! and Publishin" <br /> <br /> <br /> <br />-133- <br /> <br />Adopted - January 8, 2008 <br />