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<br />City or Rumsey 2009 Adopted Wuler Utlllty Flllld Budget Line Itcm Delull <br /> <br />WATER UTILITY FUND 601. Expenditurcs IWllter UtllilV J~l1ND 6011 <br /> <br /> <br /> <br /> <br /> <br /> <br />11M' S <br /> <br />~ellll r llll umllllllllloll>lIllOllcs: <br />6251 Ellllleries (VehlclelRtlUipmellt) <br />6253 Sl'lIkes <br />6255 Tires <br />6257 Other Vehicle Pilrls 214 441 662 100 1000 <br />6259 Suildinu Maintenance/Rellalr SUlllllies <br />6261 Sill1d and Grnvel <br />6263 Snit <br />6265 Asnhllll <br />6267 Other Strollt MlIinlcnnnce Supolies <br />6269 Lnndsculle Malerials <br />6271 Siun Renair Mllterials <br />6273 Utility Mailltennnce Smmlies . 82.741 88.453 85.327 75.602 95.000 <br />6275 Other Euuilllllent Purls <br />Tutul RCllulr & Mllilllelluncc SUllnlics 82 955 88.894 85,989 75,702 96 000 <br /> <br />Smllll Tools "nd Minor Ee IIi IInenl: <br />628 f SllllllI Tools/M inor 13, ui Illen! <br />TOlul Smull Tools/Mlllor Ee III <br /> <br /> <br />Merehlllldlse For Resule: <br /> <br />6291 IClIlverts, Siuns, Street Supplies <br />629:2 IWlIter Meters for Resule 71417 42.349 37,809 )9.392 50,000 <br />Tolu) Mllrehlllldlsll For Resale 71417 42.349 37.8CJ9 3\),392 50.000 <br />TOTAL, SUPPLIES 171.458 IS4,091 152.m 370,740 396,000 <br /> <br />[omH'l1lli;~t<1I~MI(ri~S: ~NJ>: ~~IA\lG$S:' H'; ;.' i ,1, ::::![!;;: i;::::! ::i] il <br /> <br />l'rul'esSlolllll Scrvlces <br /> <br />63tj2 Audltinlt und ACc(julltin~ <br />6303 8nl!l1\eerlt\tllte~5 <br />6304 Leual Fees m I OS I <br />6305 MedlclIl/Psycholouiell1 Files <br />6306 Personnel Tcslltlu/Recrultmenl <br />6315 MisoelllltleOllS Pl'ofessionnl Services 53,588 52,467 15.540 22.281 30,000 <br />Toml Pt'ofesslolllll Services 53.588 52.467 16 117 23,332 30,000 <br /> <br />Communielllhlll: <br /> <br />6321 Telel'lhone <br />6322 l'OSllil!e . 222 259 635 3.473 2,000 <br />6323 Cellulur Phones 1,034 1,234 1.271 1.135 1,500 <br />6324 Messenl1er/Dcliverv Service <br />(1325 LOIlI1 Distnnee Chlll'flCS <br />TUlIII Conllnllnielltion 1.256 1493 1.906 4,608 3,500 <br /> <br />Emnlo, ee Itcimbllrsemellls: <br />6331 1'l'u ve I/M eu Is/Lod" Illn <br />6334 Mllol\ue RelmbUl'sement <br />6335 TI'uininl\ 33') 81~ 831 I,OS8 1,200 <br />~.. <br />'1'01111 Elnllhivce [(clmhll,'semenls 339 822 831 1,088 1.200 <br /> <br />Ad\'llrlis Ill! IIl1d "lIbl ~hlnl!; <br />6351 Lcuul Notices Publlsh!n!! <br />6352 (J~nel'lll Notice "I\d I'ublic Informmlol1 765 3D\) 500 <br />6353 Ol'dlnance PubllClItlon <br />6354 HelD Wunted Advertl8ements <br />TOI1lI Advcrtishiir IIl1d "lIhUshlnl' 765 309 500 <br /> <br />-266- <br /> <br />Adopted. Fcbrllury 10,2009 <br />