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City of Ramsey 2010 Adopted Sewer Utility Fuud Budget Line Item Detail
<br />SEWER UTILITY FUND 602 -Expenditures Sewer Utili Fund 602
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />Small Tools and Minor
<br />Merchandise For Resale:
<br />6291 Culverts, Si ns, Street Su lies
<br />6293 Ma s
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES 2,962 5,233 3,222 10,871 11,700
<br />Professional Services
<br />6302 Auditin and Accountin
<br />6303 En ineerin Fees
<br />6304 Le al Fees
<br />6305 Medical/Ps cholo ical Fees
<br />6306 Personnel Testin ecruitment
<br />6315 Miscellaneous Professional Services 19,826 24,738 3,817 15,000 10,000
<br />Total Professional Services 19,826 24,738 3,817 15,000 10,000
<br />Communication:
<br />6321 Tele hone
<br />6322 Posta e
<br />6323 Cellular Phones
<br />6324 Messen er/Delive Service
<br />6325 Lon Distance Chaz es
<br />Total Communication
<br />Em to ee Reimbursements:
<br />6331 Travel/Meals/Lod in
<br />6334 Milea a Reimbursement
<br />6335 Trainin 108 874 810 1,464 1,500
<br />Total Em to ee Reimbursements 108 874 810 1,464 1,500
<br />Advertisin and Publishin
<br />6351 Le al Notices Publishin
<br />6352 General Notice and Public Information
<br />6353 Ordinance Publication
<br />6354 Hel Wanted Advertisements
<br />Total Advertisin and Publishin
<br />6361 General Liabili /Pro /Auto Insurance 2,426 2,292 5,895 7,500 8,000
<br />Total Insurance 2,426 2,292 5,895 7,500 8,000
<br />Utilities:
<br />6371 Electric Utilities 2,292 5,056 4,206 6,700 7,420
<br />6372 Water/Irri anon 677 90 90
<br />6373 Gas Utilities 2,029 2,885
<br />6374 Refuse/Rec clin 479 500
<br />6377 Sewer Service MCES 358,508 399,681 453,387 511,377 558,568
<br />Total Utilities 360,800 405,414 457,593 520,675 569,463
<br />Re airs and Maintenance -Labor:
<br />6381 Buildin and Structure Re air
<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
<br />Adopted -January 26, 2010
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