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<br />City of Ramsey 2009 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures Fund 603 <br /> <br /> <br /> <br /> <br />Rep air and Maintenance Supplies: <br />6251i Batteries (Vehicle/Equipment) <br />6253! Brakes <br />6255i Tires <br />6257i Other Vehicle Parts <br />6259i Building Maint/Repair Supplies <br />6261 i Sand and Gravel <br />6263 i Salt . <br />6265 ! Asphalt <br />6267 ' Other Street Maint Supplies <br />6269 Landscaoe Materials <br />6271 Sign Reoair Materials <br />6275 ! Other Eauipment Parts <br />Total Repair and Maintenance Supplies <br /> <br /> <br />ui <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 ! TCulverts, Signs, Street Supolies <br />6293 , TMaps <br />, Total Merchandise For Resale <br />TOTl\L SUPPLIES <br /> <br />, <br />/:o.tl'lERiSlclWtCES:AND: CitARGltSi::::::::::::::::: :::ii:::i:::::::: :::::i:i: :j <br /> <br />Professi6nal Services <br /> <br />6302 T Auditing and Accounting <br />6303 ! Engineering Fees <br />6304 ! Legal Fees <br />6305 Medical and Dental Fees <br />6306 ! Personnel TestinJdRecruitment <br />6315 i Misc. Professional Services <br />Total Jrrofessional Services <br /> <br />Communibtion' <br /> <br />632] i Teleohone and Telegraoh <br />6322 i Postage <br />6323 CeJI uJar Phones <br />6325 Long Distance Charges <br />Total Communication <br /> <br />Employee Reimbursements: <br />6331 !Travel Exoensed <br />6334 Mileage Reimbursement <br />6335 Irraining - EmplOYees <br />6336 Training - Non-employees <br />Total EniDloyee Reimbursements <br /> <br />Advertisina land Publishing: <br />6351 hellal Notices Publishing <br />6352. General Notice and Public Info <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements . <br />Total Advertisin!' and Publishin!' <br /> <br />Insurance <br /> <br /> <br /> <br />-102- <br /> <br />Adopted - February 10,2009 <br />