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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Rumsey 211091\doptlld WlItllr Utility FUlld IJullget Line Item Detull <br /> <br />WATER UTILITY FUND 6111 . Expenditures <br /> <br />IWllter Utlllt~ <br /> <br />FUND 611ll <br /> <br /> <br /> <br /> <br /> <br /> <br />lnsumneel <br />6361 Generul Linbilltv/Pro ertv/Auto In~urunQe <br />Totllllmillrlltlee <br /> <br /> <br />Utilities: <br /> <br />6371 I'\leelric Utilities 66,739 73 282 79 524 96,656 112.250 <br />6372 I WUlerflrrll.tutlol1 90 <br />6373 Gus Utilities 43 2,885 <br />6374 Rllt\lse/Recwlino 420 <br />Totlll Utilities 66.739 73.282 79 567 96 656 115,645 <br /> <br />~enlllrs llud MlIlntllllllllCe . Lobor: <br />6381 Build!na und Structure Rel,"ir 769 286 90 376 500 <br />63132 Muchinerv und EauiDment ReDuir <br />6383 DtTice Eauiomllnt ReD"ir <br />6380 Brake Renalr <br />6387 Th'll Mount!n!! lInd BlIinncimz <br />63138 Other Vehicle Renoir <br />6389 Towino Sel'vices <br />Totlll Rculllrs llnd MI~illtCllllnCe . Lnhor 769 286 90 376 500 <br /> <br />""l1irs 1I1ldMllintellllncc. Contrllcts: <br />6401 Bulldlnl.ls <br />6402 8t1'UclLlI'es . Other Thun tll1l1dil11.1~ 3592 <br />(l404 Mnchlnerv und nouiDmenl <br />6405 Dlllee und Datu Processil1<! Elluin <br />Tutul RClllllrs und MlIilltclIlIlICIl. COlltruets 3,592 <br /> <br />r~ <br /> <br />6413 ()fI1~c gaulrtlnent <br />6415 Olhol' Bouinl11el1! 1 551 1,750 <br />6416 Muchinerv <br />6417 Uniforms 1.714 1206 1500 <br />Tulul Rcntl\l~ 1.714 2,757 3,250 <br /> <br />I~entnls' <br /> <br />MI~c"lIuIlCIlUS: <br /> <br />6433 Refunds <br />6434 Gooher Feet Reimbursement <br />6435 Finllnce Chnrl2es <br />6439 Other M iscellnneous 9,150 13,962 17,993 9,618 15,000 <br />1'otnl Miscelhmcous 9,150 13,962 17,993 9,618 15,000 <br /> <br />o <br /> <br />s <br /> <br />F <br /> <br />ocs. ubscrlntillllS lllld RClllstrution ccs: <br />6451 Dues 477 556 (iOO <br />6452 Subscrinti0l1s <br />6453 Rel2lstrntion Fee~ <br />1'otnl Ducs, Subserlntions & I~el! Fecs 477 556 600 <br /> <br /> <br />Contrlletcd Services: <br /> <br />6486 IColllfllcled Comlnunltv School ProarulI1s <br />6489 I Other COlttrncted Services 18,244 22412 20.464 32 000 30.000 <br />ToUlI COlltt'uctetl Services 18,244 22412 204Cl4 32.000 30,000 <br /> <br />Adopted. February Ill, ZOO!! <br /> <br />-267- <br />