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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2002 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />]Sewer Utility Fund 602 <br /> <br />Actua Actual Actual Amended Proposed <br /> <br />Re mir and Maintenance Supplies: <br /> <br />6251 13a£teries (Vehicle/Equipment) <br />0253 Brakes <br />6255 Th'es <br />6257 Other Vehicle Parts 322 <br />6259 ]Building Maintenaoce/Repair Supp),ies 517 123 <br />6261 Sand nod Gravel <br />6263 Salt <br />6265 Asphait <br />6267 'Other Street Maintenance Supplies" <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6273 Utility Maintenance Supplies <br />6275 Other Equipment Parts 408 3,042 200 <br /> Total Relmir & Maintenaoce Sapplies 517 730 3,165 200 <br /> <br />Small Tools and Minor Equipment: <br />}()81[~mall Tools/Nlinor Equipment <br /> Total Small Touls/Minor Equip ' <br /> <br />Merchandise For Resale: <br /> <br />62291 Culverts, Signs, Street Supplies .,, <br />0293 Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 580 980 3,178 3[~0 <br /> <br />Professloual Services <br /> <br />r63o2 Auditing and Accounting <br />6303 Engineeriog Fees <br />16304 Legal Fees <br />6305 Medical/Psychnlogica'l Fees <br />!631)6 Personnel Testing/Recruitment <br />6315 Miscellaneous Professional Services 7,324 16,294 2,378 81843 8,000 <br /> Total Professioual Services 7,324 16,294 2,378 8,843 8,000 <br /> <br />CommnniealJnn: <br /> <br />6321 Telephm'm 38 36 22 50 <br />6322 Postage 2 4 I I 25 <br />6323 Cellular Phones <br />16324 Messenger/Delivery Servi,ce <br />6325 Long Distance Charges 0 <br /> 'l;otal Commnnicatiol~ 41 40 33 75 <br /> <br />Enlployee Reimhursemeuts: <br /> <br />633 1 Travel/Meals/Lodging <br />6334 Mileage Reimbursement 29 <br />5335 Trairfing <br /> Total Employee Reimbursements 29 <br /> <br />AdvertisinR an(l Publishing: <br /> <br />~35t Legal Notices Publishing <br />~6352 General Notice and Public Intbmmtion 9 256 <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br /> Total Advertisi.g aod Pnblishi,~g 9 256 <br /> <br />63fil IGene,'al Liability/Property/Auto [nserance 1,469 2,123 3,741 3,838 ' 4,2(10 J <br /> Fotal nsm'ance ,469 2,123 3,74 [ 3,838 4,200 <br /> <br />Proposed- February 12,2002 <br /> <br />-381- <br /> <br /> <br />