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<br />City or Rumsey 2009 Adopted Sewer Utility Fund nudllot Line Item Detull <br /> <br />SEWER UTILITY FUll/I> 602. EXllondltures ISuwer UtIlilv Fllnd 602 <br /> <br /> <br /> <br /> <br /> <br />Smull 'fouls nnd Minor Elulllllenl: <br />628 I Smull Tools/Minor 8. IIi m~nt <br />Tllllll Smull Tools/MinIII' Ellli <br /> <br /> <br /> <br />MOI'uhllndlse t<'ur ResnltH <br /> <br />6291 Ttul\lOl18, Siuns Slreel'SlIonllcs <br />6293 1 MOl'lR . <br />'fotul Merehulldlsu For ftesllle <br />TOTAL SUPI'LIES 2398 2962 s,m 3,199 6.2S0 <br /> <br />IO'l'nm~ 'SJr;R:'VICBS ANt)iC~MiROtS:: i."" i!::: ""':::" ii.:' ..:::i. I <br /> <br />Professional Services <br /> <br />6302 Audilinllnnd Accountinll <br />6303 Enuinecrinl! flees <br />6304 LUllnl flees <br />6305 Mcdionl/Psvcholo .ienl Fees <br />6306 Perso11l1cl TestinlllRecrllilll1ent <br />6315 Miseelhmeous Professiol1l1l Services 71.677 19,826 24,738 3.817 10.000 <br />Totul PI'Messlunul Services 71,677 19826 24.738 3.817 IQ,OOO <br /> <br />Cummunlcntlon: <br /> <br />6321 Tclenhtlne <br />6322 Postnlle <br />6323 Cellulllr !'htmus . <br />6324 Musscnller/Dellwrv Service <br />6325 Ll1I1o Di~fal1ce Chaines <br />Totnl Commulllcllllun <br /> <br />rehmln' ee l{elmbllr8ell1ullls: <br />6331 Trnvel/Menls/Lodlllnll <br />6334 Mlluulle Reimbursemcnt <br />6335 Trulninll 704 IOK 874 810 1,000 <br />TOllllltm"lovee Relmbursuments 704 108 874 810 1,000 <br /> <br />AuvertislhtlllllU Pllbllshhw: <br />6351 LOllnl Notices Publishinll <br />6352 Gunerul Notice and flubllc Information <br />6353 Ordinllnce Publication <br />6354 Helo Wanted Advertisements <br />1'01111 Adverlislnu lIod I'lIhllshlnu <br /> <br />Insurance: <br />6361 Geneml Liabilitv/PI'o lerty/Auto Insurance <br />Totnllnsurnuce <br /> <br /> <br />Utllitlesl <br /> <br />6371 Blecldc UliIlties 1.786 2.292 5056 4.206 7.420 <br />6372 WlIler/lrrhwllon 677 !)() <br />6373 OilS Utilities 2.885 <br />6314 Relusc/Recvcllmt 420 <br />6377 Sewer Service (Mcr~S' 321,765 358,508 399.681 453.387 511377 <br />ToWI Utilities 313.551 360.800 405414 457 593 5221\12 <br /> <br />l{ <br /> <br />d M I t <br /> <br />LI <br /> <br />eOIl rs Iln II II ell/lllee. IlIUrl <br />638\ Buildil1" Ilntl Structure Rel'll!lr <br />6382 Mllchincrv 1\11(1 Buuihnlent !leonl! <br />6383 Omce R~lUlol11ellt Rel'Jllir <br />6386 Brnkc Rcouir <br />(i387 Tire Mountit\\.\ Ilnd Buluncilw. <br />6;)88 Othel' Vehicle Rcol1ir <br />6389 Towill!! SIlI'vices <br />Toml Rcnuirs IInd MllintclHlllCU . Lllbor <br /> <br />-282- <br /> <br />Adopted. (lebrllury Ill. 21109 <br />