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City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail <br />• WATER UTILITY FUND 601 • Expenditures <br />Water Utili FUND 601 <br />2006 2007 2008 2009 ~ 2010 <br />Actual Acmal Acmal Amended Ado led <br />6371' Electric Utilities 73,282 79,524 96,656 121,503 135,000 <br />6372 Water/Irri anon 90 90 <br />6373 Gas Utilities 43 2,029 2,885 <br />6374 Refuse/Re clin 479 525 <br />Total Utilities 73,282 79 567 96,656 124,101 138,500 <br /> <br />• <br />6381 Buildin and Structure Re air 286 90 .376 494 S00 <br />6382 Machine and E ui ment Re air <br />6383 Of£ceE 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 />Tota l Re airs and Maintenance -Labor 286 90 376 494 500 <br />Re airs and Maintenance-Contracts: <br />6401 Buildin s <br />6402 Stnlcmres • 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 />6413Y~ Office E ui ment <br />6415 OtherE ui ment 1,551 1,750 <br />6416 Machine <br />64]7 Uniforms 1,714 1,207 1,500 <br />Total Renmis 1,714 2,758 3,250 <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 <br />6439 Finance Char es <br />Other Miscellaneous <br />13,962 <br />17,993 <br />19,081 <br />15,000 <br />- <br />17,000 <br />Total Miscellaneous 13,962 17,993 19,081 15,000 17,000 <br /> <br />6451 Dues 477 556 757 800 <br />6452 Subscri bons <br />6453 Re istration Fees <br />Total Dues, Subscri lions & Re Fees 477 556 757 800 <br />and <br />• <br />6486 Y Contracted Communi School Pro rams <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 />-263- <br />