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City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail
<br />WATER UTILITY FUND 601- Expenditures Water Utili FUND 601
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />D e...,:.. a...i Me:..ho..onnn Cu....l:oe.
<br />6251 Batteries VehicleB ui ment
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 441 662 100 1,551 1,500
<br />6259 Buildin Maintenance/Re air Su lies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 As halt
<br />6267 Other Street Maintenance Su lies
<br />6269 Landsca a Materials
<br />6271 Si Re air Materials
<br />6273 Utili Maintenance Su lies 88,453 85,327 81,375 61,788 75,000
<br />6275 Other E ui ment Parts
<br />Total Re air & Maintenance Su Ties 88,894 85,989 81,475 63,339 76,500
<br />6281 Small Tools/Minor Equipment ~ ~ 1,302 L 2,007 225,387 213,747 226,000
<br />Total Small Tools/Minor Equip 1,302 2,007 225,387 213,747 ~ ~__ __ 226,000
<br />Merchandise Fnr Resale:
<br />6291 Culverts, Si ns, Street Su lies
<br />6292 Water Meters for Resale 42,349 37,809 32,126 14,814 20,000
<br />Total Merchandise For Resale 42,349 37,809 32,126 14,814 20,000
<br />TOTAL SUPPLIES 154,091 152,577 389,894 305,639 343,700
<br />Prnfeaainnal Cervieea
<br />6302 Auditin and Accoun[in
<br />6303 En ineerin Fees
<br />6304 Le al Fees 577 1,051
<br />6305 MedicaUPs cholo ical Fees
<br />6306 Personnel Testin ecruitment
<br />6315 Miscellaneous Professional Services 52,467 1.5,540 22,281 18,000 25,000
<br />Total Professional Services 52,467 16,117 23,332 18,000 25,000
<br />Cnmmnnieatinn:
<br />6321 Tele hone
<br />6322 Posta a 259 635 3,473 1,456 2,000
<br />6323 CellulazPhones 1,234 1,271 1,135 1,133 1,500
<br />6324 Messen er/Delive Service
<br />6325 Lon Distance Chaz es
<br />Total Communication 1,493 1,906 4,608 2,589 3,500
<br />F.mnlnvee Reimbnrsements:
<br />6331 Travel/Meals/Lod in
<br />6334 Milea a Reimbursement
<br />6335 Trainin 822 831 1,088 1,200
<br />Total Em to ee Reimbursements 822 831 1,088 1,200
<br />Advertisin¢ and Publishin:
<br />6351 Le al Notices Publishin
<br />6352 General Notice and Public Information 765 309 82 500
<br />6353 Ordinance Publication
<br />6354 Hel Wanted Advertisements
<br />Total Advertisin and Publishin 765 309 82 500
<br />Adopted -January 26, 2010
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