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-366- <br /> <br />City of Ramsey 2001 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />Sev,'er Utility Fund 602 <br /> <br />1997'I 1998 I [999 'l 2000 2001 <br />[ Actu.a3 I Aetna L Actual] Amended Adopted <br /> <br />Repair and Mainteoance Supplies: <br /> <br />4253 Brakes .... <br />4255 Tires .... <br />'4257 Other Vehicle Parts 322 <br />4259 Build. i'n,~ Maintenance/Re¢'air Supplies " 517 125 <br />4261 Sand and Gravel <br />14263 S,li't <br />4265 Asphalt <br />4267 Other Street Maintenance Sup'plies <br />~4269 Landscape Materials <br />4271 Sign Repair Materials <br />4273 Utility Maintenance Suppli,es " 3 i4 <br />!42'~5 Other Equipment,.Parts . 408 3, 100 500 <br /> Total Repair & Maintenance ~pf;iies 314 517 730 3,225 500! <br /> <br />Small Tools and Minor Equipment: <br /> <br />4281 [Small Tools/Minor Equipment <br />Tota Smal'l'Tools/Minor Equip <br /> <br />Merchand[se For Resale: <br /> <br />429 I. _ ICulverts, Signs, Street Supplies . . . <br />[4293 }Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 456 580 980 3,325 800 <br /> <br />)rofesslonal Services <br /> <br />4301 Auditing and Accounting ... <br />4303 Engineering Fees. , <br />4304 Lega. I Fees ... <br />4305 Medical/Psychological Fees <br />~306 Personnel Testing/Recruitment <br />4315 Miscellaneous Professional Services 6,225 7,324 ' 16,294 .r 3,000 ..... ~,000 <br />I Total Professional Services 6,225 7,324 16,294 .3,000 4,000 <br /> <br />Communication: <br /> <br />4321 Telephone 48 38 36 75 . 100 <br />4322 Postage 4 2 4 . 20 '~ 50 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service , , I .. <br />4325 Long Distance Charges 0 <br /> Toial Communic~'ii~'n '52, 4i 40 95 150 <br /> <br />Employee Reimbnrsements: <br /> <br />4331 Travel/Meals/Lodging ,., <br />4334 Mileage Reimbursement . . . 29 <br />4335 Training <br /> Toial Employee Rei~bfirsements '2'9 <br /> <br />Advertising and Publ|shing: <br /> <br />4351,. Legal .Notices Publishing. "i <br />4352 General Notice and Public Information 9 9 256 <br />4353 Ordinance Publication . , <br />4354 14elp Wanted'~dvertisemen~s <br /> Total Advert{sing and Publishing . . " 9 ...,9 254' <br /> <br />4361 {General Liability/Property/Auto {nsurance <br /> Total tnsuranc[ <br /> <br />I ,200 1 1. 1,4691 I 2, i23 1 I <br /> <br />1,600 '. <br />! ,600 <br /> <br />2,400 <br />2,400 <br /> <br />Adopted - January 9, 2001 <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 />I <br />I <br /> <br /> <br />