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<br />City of Ramsey 2002 ?roposed Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Expenditures
<br />
<br />[Water Utility FUND 6011
<br />
<br />] 1998 I t999I 2000 I I 2001 2002 1
<br /> Actual Actual Actual Amended Proposed
<br />
<br />IIISil rallCe:
<br />1,6361 IC, Jeneral Liability/P,'ope,'ty/Auto Insurance
<br />
<br /> Total hlsurance
<br />Utilities:
<br />
<br />7,126 3,6,9.41 { 4,435 5,893 7,000
<br />
<br />(>371 Electric Utilities ,. 33,[9.,93 38,908 46,467 44,960 50,000
<br />6372 Water/h'rigation
<br />6373 (3as Utditi~s
<br />6374 Rethse/Recycling ]3 ,. -
<br /> Total .U. tilities , 33,9,93 38,941 46,467 44,960 50,000
<br />
<br />Repairs and Maintenance - Labor:
<br />
<br />0381' ~uilding a!~.d Structure Reps. ir, .,,5,118 253 1,70,9 10~348 4,000
<br />0382 Machinery and Equi,pmcnt Repair 313 27 305 719 500
<br />6383 Office Equipment Repair
<br />6386 Brake Repair
<br />6.387 Tir~ Mounting and Balancing '
<br />6388 Ot mr Vehicle Repair 60 30
<br />63'89 Towing Scrvice~ "
<br />
<br /> Total Repairs and Maiotenance - Labor 5,431 34~6 2,014 I 1~097 4,500
<br />
<br />Repairs aud Mainteoauce - Coatracts:
<br />
<br />6~401 JBuildings
<br />6402 [Structures - OtherThan B,uildings
<br />6404 Machinel3t and Equipment
<br />6~b5 Office and Data Processing Equip
<br /> Total l;[ep:,irs and Mainteoaoce - Contracts
<br />
<br />Reutals:
<br />
<br />6~ 13 Office Equiprnent
<br />6415 Other Equipmer~t 107 [ 54
<br />6416 Machinery
<br />6417 Unitbrms
<br /> Total Rentals 107 154
<br />
<br />Miseellanentls:
<br />
<br />6433 Refunds -
<br />6~34 . Goph'e~I F..eet Reimbursement .
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 612 1,069 2,460 6,847 3,000
<br /> Total Miscelhmeoas 612 1,069 2,460 6,847 3,000
<br />
<br />Dues, S~lbscriptinos arid Registratiou Fees:
<br />
<br />6451 Du'es 23 23' 23
<br />6452 Subscriptions
<br />6453 Registration Fees
<br /> To'al Dues, Subscriptions & g.,eg Fees ., 23 23 23
<br />
<br />Books and Pamphlets:
<br />64':/1 }Books and Parnphlets
<br /> TOtal Books aud Pam~h ets
<br />
<br />Coutracted Services:
<br />
<br />6486 Contracted Community School Programs
<br />~;~489 other Contracted Services
<br />
<br />9,843 50,257 30,377 18,524
<br />
<br />Tot:,l Coutracted Services
<br />
<br />18,000
<br />18,000
<br />
<br />Proposed - February 12, 2002
<br />
<br />-371-
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