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City of Ramsey 2002 Proposed Recycling Utility Fnnd Budget Line Item Detail <br /> <br />RECYCLING UT/LITY FUND 604 - Expenditures <br /> <br />[Recycliog Utility FUND 604] <br /> <br />1998 1999 2000 I 2001 2002 <br />Actual Actual ActualI Amended Proposed <br /> <br />Repair and Maintenance Supplies: <br /> <br />(~25 i Bm[eries (Vehicl~Equipmen[) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 B'uildi'~g MainrdRep.air Sue'plies .. "- ... . <br />6261 Sand and Gravel <br />6265 Asphalt <br />6267 Other Street Ma[n[ S[,p~/i'es ..... _. :. : . <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Equipment. Pa~s ......... <br /> Total Repair & Maintenance Supplies <br /> <br />Merchandise For Resale: <br /> Small Tools and Minor Equipment: <br /> .6281 ISma'il'Voo~ <br /> Tota Sma Toos;N, no,'~ui, t. [ <br /> <br />Merchandise For Resale: <br /> <br />62'91 Culverts. Signs, Street Supplies .... <br />~293' Maps ' . .... <br />Total Merchandise For Resale <br /> <br /> TOTAL SUPPLIES .... 2,736 ... 2,194 2.!,394 27.375 25.075 <br /> <br />Professional Services <br /> <br />6302 Aua~iting and Accou.n[i .ny, <br />6303 E, ngineer!ng F.ee.s .-, ... <br />6304 Legal Fees 65 <br />16305 Med!.cal and De'n[al Fe~s "' <br />6306 Personnel Testing/Recruitment <br />631'5 Misc. Prot'essional Services "' 18 <br /> Total Prot'essional Services 83 <br /> <br />]ommunication: <br /> <br />6321 ~ele~honl and Telegra'~], -I .... <br />632~ IPosta~e [ . " '' 7 .... 798 -' 322 1,021 500 <br />6323 Cellular Phones .... <br />6325 Long Distance'Charges 41 10 ]50 <br /> Total Communication '" 7 .... ~'98 ' 363 1,031 5'50 <br /> <br />Employee Reimbursements: <br /> <br />633 t Travel Expensed ~ <br />63~4 :Mileage Reimbursement 16 50 <br />6335 iTra.!.n..ing - Employees. .... ~5 170 100 <br />6336 Training - Non-employees .. <br /> :Fo[al Emp.!oyee Reimbursen'tents . "~)1 170 150 <br /> <br />Advertising and Publishing: <br /> <br />6351 Leg.al Notices Pnblishing { <br />6352 General No,ice and Public ['ntb[ 915 864 <br />6353 ' }3rdinance Poblication 1 <br />6354 Help.. Wanted Advertisements t <br /> .Total Ad_vertisio~; and Publisimm .. . '[ 9t~ ~64., '" <br /> <br />-400- <br /> <br />Proposed - February 12, 2002 <br /> <br /> i <br /> I <br /> I <br /> I <br /> <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 /> <br />