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City of Ramsey 2010 Adopted Storm Water Utility Fund Budget Line Item Detail <br />STORM WATER UTILITY FUND 605 -Expenditures Storm Water Utili FUND 605 <br /> <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />xe air a <br />6251 na mamrenance ~u nes. <br />Batteries Vehicle/E ui ment <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 3,819 2 667 958 6,252 5,000 <br />6259 Buildin MainURe air Su lies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 As halt 589 <br />6267 Other SVeet Maint Su lies <br />6269 Landsca a Materials 256 <br />6271 Si Re air Materials <br />6275 Other E ui ment Parts <br />Total Re air & Maintenance Su lies 3 819 3,512 958 6,252 5,000 <br />Small Tools and <br />6291 W Culverts, Siw s Street Su lies 260 <br />6293 Ma s <br />Total Merchandise For Resale 260 <br />TOTAL SUPPLIES 11,850 19,769 13,102 22,247 22,500 <br />i0f'~'#11~2:3ERVICES APFD:~II~tRO;~S ::::::::::::::::::::::::: <br />6302 uV• Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 Medical and Dental Fees <br />6306 Personnel Testin ecruitment <br />6315 Misc. Professional Services 34,997 164,689 25,727 25,000 28 000 <br />Total Professional Services 34,997 164 689 25 727 25,000 28,000 <br />Communication: <br />6321 Tele hone and Tele h <br />6322 Posta e <br />6323 Cellular Phones <br />6325 Lon Distance Char es <br />Total Communication <br />Em to ee Reimbursements: <br />6331 Travel Ex nsed <br />6334 Milea a Reimbursement <br />6335 Trainin - Em to ees <br />6336 Trainin -Non-em to ees <br />Total Em to ee Reimbursements <br />Advertisin and Publishin <br />6351 Le al Notices Publishin <br />6352 .General Notice and Public Info <br />6353 Ordinance Publication ' <br />6354 Hel Wanted Advertisements <br />Total Advertisin and Publishin <br />Adopted -January 26, 2010 <br />