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I <br /> I <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 /> <br />City of Ramsey 2002 Proposed Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />IStorm Water <br /> <br />1998 1999 2000 2001 <br />Actual Actual Actual Amended <br /> <br />FLIND. 605} <br /> <br />2O02 <br />Proposed <br /> <br />Re mir and Maintenance Supplies: <br /> <br />62~ I Batteries. (Ve. hicle/Equipmen0 <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building. Mamt/Repa!r Supplies .. <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maim Supplies <br />6269 Landscape Materials <br />6271 .. Sign Rca. ah' Materials <br />6275 Other Equipment Parts ,, , <br /> Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />02~.~ ..ISma" To¢,s <br /> Total Small Too{s/Mim)r Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts. Signs. Street Supplies " <br />059,3 {MaPs <br />Total Merchaod/se For Resale <br /> TOTAL SUPPLIES 1,258 ':'"i ........... {i~1(16'i...... ~'i~Od <br /> <br />Prot~ssional Services <br /> <br />631)2 Auditing and Accounti.n.g <br />6303 Engineering Fees <br />6304 Legal Fees 465 500 500 <br />6305 Nledical and Dental Fees <br />6306 Persoonel Testing/Recruitment <br />6315 Misc. Prot'essional Services 66,336 22,932 40,000 <br /> Total Professional Services " 66,1~61 23,432 40.500 <br /> <br />Communication: <br /> <br />632 { Telephone and'Telegraph <br />6322 Postage 80 I00 <br />6323 Cellular Phones <br />6325 Long Distance £'hmlges ..... <br /> Total Communication g0 tO0 <br /> <br />Employee Reimbursements: <br /> <br />6331 Travel Expensed <br />6334 Mileage I>,cimbursement <br />6335 Training - Empioye.es .. <br />6330 '['raining - Noo-employees <br /> Total Employee Reimbursements "] . ' <br /> <br />Advertising anti Publishing: <br /> <br />6351 iLegal Notices Publishing , 145 I 100 <br />?a352 General Notice and Publi.c httb 'l 943 , 200 <br />6353 Ordinance ?ablication 40 <br />6354 IHelp Wanted Advertisements <br /> Total Adver~isiog and Publishing,. 1,12B ' 300 <br /> <br />Proposed - February 12, 2002 <br /> <br />-409- <br /> <br /> <br />