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<br />City of Ramsey 2009 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER! UTILITY FUND 601 - Expenditures . !Water Utility FUND 6011 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Utilities:! <br /> <br />637] Electric Utilities 66,739 73,282 79,524 96,656 112,250 <br />6372 Water/lrri\!ation 90 <br />6373 Gas Utilities . 43 2,885 <br />6374 Refuse/Recvclin\! 420 <br />Total !Utilities 66,739 73,282 79,567 96,656 ] ]5,645 <br /> <br />R M <br /> <br />eDalrs and aintenance - Labor: <br />6381 Buildinl! and Structure Repair 769 286 . 90 376 500 <br />6382 Machinerv and Eauinment Repair <br />6383 Office Eauinment Renair <br />6386 Brake Renair <br />6387 Tire Mauntin\! and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br />Total !Repairs and Maintenance - Labor 769 286 90 376 500 <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildinl!s <br />6402 Structures - Other Than Buildin\!s 3,592 <br />6404 Machinerv and Equipment <br />6405 Office and Data Process in\! Equip <br />Total !Repairs and Maintenance - Contracts 3,592 <br /> , . <br /> <br />Rentals: i <br />6413 Office Equipment <br />6415 €lther Equinment ],55] ],750 <br />6416 Machinerv <br />6417 Uniforms ],7]4 ],206 ],500 <br />TotallRentals . ],7]4 2,757 3,250 <br /> <br />I <br />! <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 (Jopher Feet Reimbursement <br />6435 Finance Char\!es <br />6439 Other Miscellaneous 9,150 13,962 ]7,993 9,6]8 15,000 <br />TotallMiscellaneous 9,]50 13,962 17,993 9,6]8 15,000 <br /> <br />Dues, Sulbscrintions and Rel!'istration Fees: <br />645] Dues 477 556 600 <br />6452 Subscriptions <br />6453 Registration Fees <br />TotallDues, Subscriptions & ReI!' Fees 477 556 600 <br /> <br /> <br />Contracted Services: <br /> <br />6486 I Contracted CommunitY School Prol!rams I <br />6489 I Other Contracted Services 18,244 22,4]2 20,464 32,000 30,000 I <br />Total!Contracted Services ]8,244 22,4]2 20,464 32,000 30,000 I <br /> <br />-84- <br /> <br />Adopted - February 10, 2009 <br />