|
City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail
<br />WATER UTILITY FUND 601- Expenditures Water Utili FUND 601
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado led
<br />Insurance•
<br />6361 General Liabili /Pro /Auto Insurance 5,709 5,985 11,445 13,000 15,000
<br />Total Insurance 5,709 5,985 11,445 13,000 15,000
<br />i itilitipc•
<br />6371 Electric Utilities 73,282 79,524 96,656 121,503 135,000
<br />6372 Water/In•i anon 90 90
<br />6373 Gas Utilities 43 2,029 2,885
<br />6374 Refuse/Rec clin 479 525
<br />Total Utilities 73,282 79,567 96,656 124,101 138,500
<br />Re airs and Maintenance -Labor:
<br />6381 Buildin and Structure Re air 286 90 376 494 500
<br />6382 Machine and E ui ment Re air
<br />6383 Office E ui ment Re air
<br />6386 Brake Re air
<br />6387 Tire Mountin and Balancin
<br />6388 Other Vehicle Re air
<br />6389 Towin Services
<br />Total Re airs and Maintenance -Labor 286 90 376 494 500
<br />Re airs and Maintenance -Contracts:
<br />6401 Buildin s
<br />6402 Structures -Other Than Buildin s 3,592
<br />6404 Machine and E ui ment
<br />6405 Office and Data Processin E ui
<br />Total Re airs and Maintenance -Contracts 3,592
<br />Rentals•
<br />6413 Office E ui ment
<br />6415 Other E ui ment 1,551 1,750
<br />6416 Machine
<br />6417 Uniforms 1,714 1,207 1,500
<br />Total Rentals 1,714 2,758 3,250
<br />Miscellaneous:
<br />6433 Refunds
<br />6434 Go her Feet Reimbursement
<br />6435 Finance Char es
<br />6439 Other Miscellaneous 13,962 17,993 19,081 15,000 17,000
<br />Total Miscellaneous .13,962 17,993 19,081- 15,000 17,000
<br />Dues, Subscri bons and Re istration Fees:
<br />6451 Dues 477 556 757 800
<br />6452 Subscri lions
<br />6453 Re istration Fees
<br />Total Dues, Subscri lions & Re Fees 477 556 757 800
<br />Books and
<br />Total Books and
<br />Contracted Services:
<br />6486 Contracted Communi School Pro ams
<br />6489 Other Contracted Services 22,412 20,464 26,746 18,500 19,100
<br />Total Contracted Services 22,412 20,464 26,746 18,500 19,100
<br />Adopted -January 26, 2010
<br />
|