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City of Ramsey 2001 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br /> I <br /> i <br />:1 <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> <br />RECYCLING UTIIATY FUND 604 - Expenditures <br /> <br />[Recycling UtiliD' FUND 6041 <br /> <br />1997 I[ 1998 I 1999 1200011 2001] <br />Actual Actual Actua Amended Adopted <br /> <br />Repair and Maintenance Supplies: <br /> <br />:4251 {Battqries (Vehicle/Equipment) <br />4253, [Brakes .... <br />4255 ITires <br />4~257, IOther Ve. bicle. Par~s .... <br />4259 IBuilding Maim/Repair Supplies <br />4261 [Sa,nd and Gravel <br />4263 ISalt <br />4265 IAsphalt <br />4267 lOt}mr Street Maint Supplies <br />4269 IL~ndscape Mater!als <br />4271 lSign Repair Materials <br />4~-75" IOther Equipment Parts <br /> <br />, Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />4281 ISmallTools <br /> Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 .. Culverts, Sign~, Street Supplies <br />4293 Maps <br />Total Merchandise For Resale I <br /> TOTAL SUPPLIES 401 2,736 2,194 15,650 5,075 <br /> <br />Professional Services <br /> <br />4361 Auditing a.nd A..ccount!ng ' ' <br />4303 Engineering Fees ,., <br />4304 Legal Fees <br />4365 Medical and Dental Fees ...... <br />4306 . Personnel Testing/Recruitment . <br />4.t15 Misc. Professional Services <br /> Total Professional Services <br /> <br />Com]llunJcation: <br /> <br />4321 Telephone and Telegraph <br />4322 Postage 12 7 7~ 350 500 <br />4323 Cellular Phones <br />4325 Long Distance C. harges 50 50 <br /> Total Communication 12 7 798 400 550 <br /> <br />Employee Reimbursements: <br /> <br />4331 ,Trav.,el Expensed <br />4334 ,Mileage Reimbursement 25 50, <br />4335 Training - Employees 75 100 <br />4~3j6 T,'ainiog- No,,:~',np'loy&&s <br /> T. otal Employ.ce R. cimbursements' " 100 15,0 <br /> <br />Advertising and Publishing: <br /> <br />~]~5 [-" Leg'a'l N;iices Publishing <br />4352 General Notice and Public lntb 42 915 864 <br />4353 Ordinance Publication <br />4354. Help Wanted Advertisements <br /> Total Advertising and Publishing 42 915 864 <br /> <br />Adopted January 9, 2001 <br /> <br />-385- <br /> <br /> <br />