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-410- <br /> <br />City of Ramsey 2002 Proposed Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Exl)emlitures <br /> <br />[,Storm Wuter FUND 605t <br /> <br />1998 [ I 1999' ] 2000 I [ 2001 2002 <br />Actual Actual Actual Amended Proposed <br /> <br />6361 IGeneral Liability Insurance <br /> <br />Utilities: <br /> <br />6371 Eleciric UtilitieS'' <br />63T~ Water 1,213 <br />6373 Gas Utibties <br />6374 Refuse Disposal <br />637"/ Sewer Service (MWC~) "' <br /> Total Utilities ....... 1,213 " <br /> <br />Ropairs and Mamteoance · Labor: <br /> <br />63~1 Building and Structure Rep'air .... .. <br />6382 Machinery ,and Equipmeot .Repair <br />6383 Office Equ!pmentrRep. air . . <br />6386 Brake Repair ,. <br />6387 Tire_(Hounting and Balanc!ng ..... <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Total Rep. airs a~2.d Maintenaoce - Labor . .... <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />64til Buikiin~s .... <br />64{):2 ~ach'inery and Equipment' <br />6405 Office and Data Pr. ocessing Equ.ip ,, 'i <br /> Total Repairs and M.a.intenance - Contracts ..... I <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Other Eqttipmen~ <br />6416 Machinery <br />64/7 Unitbrms ,. <br /> Total Rentais <br /> <br />Miscellaneous: <br /> <br />6433 Ret'unds <br />6434 ' Gopher F,eet Reimbursement ........ <br />64~5 Finance Charges .... <br />6439 Other Mis'ceilaneous " ' 1,000 1,000 <br /> <br /> Total Miscellaneous 1,000 1,000 <br /> <br />Dues, Subscriptions and Registratioo Fees: <br /> <br />6451 Dues <br />6452 Subscriptions. ., <br />6453 Re',listration Fees .... <br /> Total Dues, Snbscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />[6471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />66,86 ]Contracted Co.mmunity School Programs <br />6489 [Other Contracted services <br /> <br />Total Contracted Services <br /> <br />[: [ . <br /> <br />4,675 [ 1,500., 8,6401 <br />4,675 Il,S00 a,,O40.J <br /> <br />Proposed - February 12, 2002 <br /> <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 />i <br />I <br />I <br />I <br /> <br /> <br />