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<br />City of Ramsey 2008 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br /> <br /> <br />FUND 6051 <br /> <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (VehiclelEquipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 9,518 4,053 3,819 3,000 5,000 <br />6259 Building MaintlRepair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt 1,692 <br />6267 Other Street Maint Supplies <br />6269 Landscape Materials <br />6271 Si2n Repair Materials <br />6275 Other Equipment Parts <br />Total Repair & Maintenance Supplies 11,210 4,053 3,819 3,000 5,000 <br /> <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 ICulverts, Si2ns, Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 22,458 \3,488 11,850 21,076 23,300 <br /> <br />IQmjts~RVi.m:ANtfj:::aARGtSl(::(:::::::::::::::\\\:(:::::::::\\1 <br /> <br />Professional Services <br /> <br />6302 Auditin2 and Accountinl! <br />6303 En2ineerin2 Fees <br />6304 Legal Fees <br />6305 Medical and Dental Fees <br />6306 Personnel' Testinl!/Recruitment <br />6315 Mise, Professional Services 20,564 38,156 34,997 200,000 50.000 <br />Total Professional Services 20,564 38,156 34,997 200,000 50,000 <br /> <br />6321 Telephone and Telel!ranl1 <br />6322 Posta2e <br />6323 Cellular Phones <br />6325 Lon2 Distance Charl!es <br />Total Communication <br /> <br />Communication' <br /> <br />Emplo) ee Reimbursements: <br />6331 Travel Expensed <br />6334 Mileage Reimbursement <br />6335 . Trainin2 - Emplovees <br />6336 Training - Non-employees <br />Total Employee Reimbursements <br /> <br />Advertising and PubIishin2: <br />6351 Legal Notices Publishinl! <br />6352 General Notice and Public Info <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertising and Publishing <br /> <br />-158- <br /> <br />Adopted - January 8. 2008 <br />