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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 Acual Amended Ado fed
<br />Repair and Maintenance Supplies:
<br />6251 Batteries Vehicle/E 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
<br />6273 Si n Re air Materials
<br />Utili Maintenance Su lies
<br />88,453
<br />85 327
<br />81,375
<br />61,788
<br />75,000
<br />6275 Other E ui ment Parts
<br />-Total Re air & Maintenance Su lies 88,894 85,989 81,475 63,339 76,500
<br />Merchandise For Resale:
<br />6291 Culverts, Si s, Street Su ties
<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 />OTHER;S$klTd£ESP:ND CFIi4ltC,E$
<br />Professional Services
<br />6302 Auditin and Accountin
<br />6303 En ineerin Fees
<br />6304 Le al Fees 577 1,081
<br />6305 MedicaVPs cholo ical Fees
<br />6306 Personnel Tes[in ecmitment
<br />63]5 Miscellaneous Professional Services 52,467 15,540 22,281 18,000 25,000
<br />Total Professional Services 52,467 16,117 23,332 18,000 25,000
<br />Communication;
<br />6321 Tele hone
<br />6322 Posta e ~ 259 635 3,473 1,456 2,000
<br />6323 Cellular Phones 1,234 1,271 1,135 1,133 1,500
<br />6324 Messen er/Delive Service
<br />6325 Lon Distance Char es
<br />Total Communication 1,493 1,906 4,608 2 889 3,500
<br />Em to ee Reimbursements:
<br />6331 TraveVMealsiLod in
<br />6334 Milea a Reimbursement
<br />6335 Trainin 822 831 ~ 1088 1,200
<br />Tota l Em to ee Reimbursements 822 831 1,088 1 200
<br />Advertising and Publishing:
<br />6351 Le al Notices Publishin
<br />6352 GeneralNotice and Public [nfortnation 765 309 82 800
<br />6353 Ordinance Publication
<br />6354 Hel Wanted Advertisements
<br />Tota l Advertisin and Publishin 765 309 82 ~ 500
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<br />-262- Adopted -January 26, 2010
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