Laserfiche WebLink
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 />! <br />I <br /> <br />! <br />! <br />i <br />I <br /> <br />City of Ramsey 201}2 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY VUND 604 - Expenditures <br /> <br />6361 IGeneral Liability Insurance <br /> Tt~ta Insurance <br /> <br />Utilities: <br /> <br />I.Recycling Utility FUND 6041 <br /> <br /> 199811999 200012001 201)2 <br />Actual Actual Actual Amended Progosed <br /> <br />6371 Electric Utilities <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuso Disposal '882 , 2,637 2,229 2,237 2,500 <br />6377 Sewer Service (MWCC) <br /> Total Utilities 882 2 63~' 2.229 2,237 I 2,500 <br /> <br />Repairs and Maintenm'~ce - Labor: <br /> <br />~381 Building arm Sh:ucture Repair <br />6382 Machinery and Equipment Repaii'. . , <br />fi383 Ot'fi~e Equipment Repmr <br />6386 Brake Repair <br />6387 Tire Mounting and Balancing <br />16388 Other Vehicle Repair " <br />5389 Towing services <br /> Total Repairs and Mainteoance - Labor <br /> <br />Roi)airs anti Maintenaoce - Contracts: <br /> <br />641) I Buildings <br />6402 Machinery and Equipmeot <br />6405 Office nod Data Processing Equip <br /> Total Repab's anti Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipmeot <br />6415 Other Equipment <br />6416 Machinery <br />6417 Unilbm~s <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Rclhnds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous 8,76'i <br /> Total Miscellaneous 8.761 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />6451 Dues ,. <br />~452 Subscriptions . <br />6453 Registration Fees <br /> Total Dues, Subscriptions & Rog Fees <br /> <br />Books and Pamphlets: <br />6471 [Books and Pamphlets <br /> Total Books and Pampblets <br /> <br />I 't I <br /> <br />Contracted Services: <br /> <br />6486 IContracted Comomnitv School Programs <br />6489 ]t3tber Coot.'acted Se."v;ces <br /> Total Contracted Services <br /> <br />109,683 <br />109,683 <br /> <br />121,981 125,387 <br />121,981 25,387 <br /> <br />133,378 <br />133,378 <br /> <br />'134,757 <br />34,757 <br /> <br />Proposed- FebruaW 12,2002 <br /> <br />-401- <br /> <br /> <br />