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City of Ramsey 2010 Adopted Sewer Utility Fund Budget Line Item Detail <br />SEWER UTILITY FUND 602 -Expenditures Sewer ^[ili - ~ Fund 602 • <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />€}'1'kiER SERVICES AF4D CFii*IGE& <br />Professional Services <br />6302 Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 Medical/Ps chDlo ical Fees <br />6306 Personnel Tes[in 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 Pasta e <br />6323 Cellular Phones <br />6324 Messen er/Delive Service <br />6325 Lon Distance Char es <br />Total Communication <br />Employee Reimbursements: <br />6331 Tavel/Meala/Lod in <br />6334 Milea a Reimbursement ' <br />6335 Tainin 108 874 810 1,464 1,500 <br />Total Em to ee Reimbursements 108 ~ 874 810 1.464 1,500 <br />6351 Le al Notices Publishin <br />6352 Geneal Notice and Public Information <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements ' <br />Total Advertisin and Publishin <br />Advertisin and Publishin <br />6371 Electric Utilities 2,292 5,056 4,206 6,700 7,420 <br />6372 WaterQrri Lion 677 90 90 <br />6373 Gas Utilities 2,029 2,885 <br />6374 Refuse/Rec clin 479 S00 <br />6377 Sewer Service MCES 358,508 399,681 453,387 ~ 511,377 558,568 <br />Total Utilities 360,800 405,414 457,593 520675 569,463 <br />Udlities• <br />Repairs and Maintenance -Labor: <br />6381 Buildin and Structure Re air <br />6382 Machine and E vi ment Re air - <br />6383 Office E ui men[ Re air <br />6386 Brake Re air <br />6387 Tire Mounlin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services <br />Total Re airs and Maintenance-Labor <br />• <br />• <br />-27~- <br />Adopted -January 26, 2010 <br />