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<br />City of Ramsey 2009 Adopted W~ter Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures I Water Utility FUND 6011
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<br />epalr and Maintenance Supplies:
<br />6251 Batteries (Vehicle/EauiDment)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 214 441 662 100 1,000
<br />6259 Building Maintenance/ReDair SUDDlies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 ASDhalt
<br />6267 Other Street Maintenance SUDDlies .
<br />6269 LandscaDe Materials ..
<br />6271 Sign Repair Materials
<br />6273 Utility Maintenance SUPDlies 82,741 88,453 85,327 75,602 95,000
<br />6275 Other EquiDment Parts ..
<br />Total ReDair & Maintenance SUDnlies 82,955 88,894 85,989 75,702 96,000
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<br />Merchandise For Resale'
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<br />6291 I Culverts, Si~ms, Street SUDDlies
<br />6292 I Water Meters for Resale 71,417 42,349 37,809 39,392 50,000
<br />Total Merchandise For Resale . 71,417 42,349 37,809 39,392 50,000
<br />TOTAL SUPPLIES 171,458 154,091 152,577 370,740 396,000
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<br />IOT8ER:SERVICE$'ANtfG8ARGESjjj',:,jjjj',::j:j,',j':j::'::':::::::::':'1
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<br />Professional Services
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<br />6302 Auditing and Accounting
<br />6303 Engineering Fees
<br />6304 Legal Fees 577 1,051
<br />6305 .. Medical/Psychological Fees
<br />6306. Personnel TestingfRecruitment
<br />6315 Miscellaneous Professional Services 53,588 52,467 15,540 22,281 30,000
<br />Total Professional Services . 53,588 52,467 16,117 23,332 30,000
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<br />Communication:
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<br />6321 TeleDhone
<br />6322 Postage 222 259 635 3,473 2,000
<br />6323 Cellular Phones 1,034 . 1,234 1,271 1,135 1,500
<br />6324 Messenger/Deliverv Service
<br />6325 Lon\! Distance Char\!es
<br />Total Communication 1,256 1,493 1,906 4,608 3,500
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<br />mplo ee Reimbursements:
<br />6331 Travel/MealslLodging
<br />6334 Mileage Reimbursement
<br />6335 Training 339 822 831 1,088 1,200
<br />Total Emnlovee Reimbursements 339 822 831 1,088 1,200
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<br />Ad
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<br />vertlsmg an Publishing:
<br />6351 Legal Notices Publishing.
<br />6352 General Notice and Public Information 765 309 500
<br />6353 Ordinance Publication
<br />6354 HelD Wanted Advertisements
<br />Total Advertisin\! and Publishin!!: .765 309 500
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<br />Adopted - February 10,2009
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<br />-83-
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