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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 Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditnres <br /> <br />{Street Light Utility Fund 603 I <br /> <br />I 1998 J 1999 <br />Actnal Actual <br /> <br />Actual A,nended Proposed <br /> <br />Repair aad Maintenance Soplfiies: <br /> <br />6251 Batteries (Vehi.cle/,Equipment) t <br />6253 Brakes <br />6255 Tires · <br />6257 Other Vehicle Parts <br />6259 Building Maint/Repair Suppli.es <br />6261 Sand and Gravel <br />6263 Salt <br />6205 ?3sphalt <br />6267 Other Street Maint Supplies -' <br />6269 Landscape Mater/als <br />6271 Sign Repair Materials <br />0275 Other Equipment Parts ' ' <br /> Total Repair and Maintenance Sopolies <br /> <br />Small Tools and Minor Equipmeot: <br /> <br />6281 Ismall Tools <br /> Total Snmll Tonls/h'linor Equio <br /> <br />, I <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies <br />6293 Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES <br /> <br />Pruf'essio ha! Services <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medica{ and Dental Fees <br />6306 Persoonel Testing/Recruimmnt <br />6315 Misc. Professional Services <br /> Total Professiooal Services <br /> <br />Commonieatinn: <br /> <br />6321 Telephone and Telesraoh <br />6~22 Postage <br />6323 Cellular Phones <br />6325 Long D/stance Charges <br /> Total Cnmmnnicatioo <br /> <br />Eiiip{oyee ReJmba rselnents: <br /> <br />6331 Travel Expensed <br />6334 Mileage Reimbm'sement <br />6335 Training - Employees <br />6336 Training - Non-employees <br /> Total Empluyee Reimbursements <br /> <br />Advertising and Poblishing: <br /> <br /> 6351 Legal Notices Publishing <br /> 6352 General Notice and Public Inlb 9 9 <br /> 6353 Ordinance Poblication <br /> 6354 l-{elp Wanted Advertisements <br />I' Total Advertisi,tg ami Poblishi.g 9 9 <br /> <br />[usurall£e: <br />6361 J(.;e,e,'al Liability [nst~rance <br />Tot;fl lllSll i'a poe J" <br /> <br /> Proposed - Feb,mary 12, 2002 -391- <br /> <br /> <br />