Agenda - Council - 01/09/2001 - Laserfiche WebLink

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City of Ramsey 2001 Adopted Storm Water Utility Fund Budget Line Item Detail I STORM WATER UTILITY FUND 605 o Expenditures [StormWater FUND 605] Actual Actual Actual Amended Adopted Repair and Maintenance Supplies: Batter/es (Vehic'le/Equipment) 4251 4253 Brakes 4255 Tires 4257 Other Vehicle Parts 4259 Building MaiodRepair Supplies 4261 Sand and Gravel 4263 Salt 4265 \sphalt .... 4267 Other Street Maint Supplies. . 4269 Landscap.e Materials 4271 Sign Repa. ir Mater/als 4275 Other E.q. uipment Parts Total Repair & Maintenance Supplies Small Tools and Minor Equipment: 4281 [Sma, Il Tools Total Sma Too s/Minor Equip Merchandise For Resale: 4261 [Culverts, Signs, Street Supplies ...... 4293 .,.[M,aps ' . .... Total Merchandise For Res~le TOTAL SUPPLIES 500 30,500 'rofessional Services ,1301 "' At diting and A. ccounting .... ' ' ... . 4303 i Engiueerin. g Fees .... ~00 500 4304ILegal Fees .... 4305 'Medical and Dental 'Fees 4306 Personnel Testing(.R.eeruitment 62,000 6511300 4315 Misc, Professional Services . i .. Total Professional Services 62,500 65,500 I I I I I I i I I, I I Communication: 4:321 ]Telephone and Telegraph 4322 IPostage 4323 Cell[;lar Phones -' '4325 Long Distance Charges Total Communication Employee Reimbursements: 433'1 ' Travel E,~ensed ,,. 4334 Mileage Rei~ .hursement 4335 Training - Employees . . 4336 Training - Non&employees ,, . Total Employee Reimbursements Advertising and Publishing: 4351" iLegat Not/ce~ Publishing 100 100 4352 General Notice and Public Inib 700 200 4353 Ordinance Publication 50 4.35'~ Help Wanted Advertisements Total Advertising and P..u_blishing 850 300 I I I I I -394- Adopted - January 9, 2001