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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 />I <br /> <br />City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />Water Utility FUND 6011 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />Repair and Mainteuance Snpplies: <br /> <br />4251 Batteries (Vehicle/Equipment) 118 234 <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts 23 646 100 100 <br />4259 Building Maintenance/Repair Supplies 953 887 600 500 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscape Materials <br />4271 Sign Repair Materials <br />4273 Utility Maintenance Supplies 20,483 36,729 45.696 62.000 70.000 <br />4275 Other Equipment Parts 314 1.481 <br /> Total It:el)air & Maintenance Supplies 21,868 36.987 48,710 62,700 70,600 <br /> <br />Small Tools and Minor Equipment: <br /> <br />4281 ISmall Tools/Minor Equipment <br />Total Small Too s/Minor Equip <br /> <br />425 178 572 1,400 1,000 .[ <br /> <br />Merchaudise For Resale: <br /> <br />4291 Culverts. Signs, Street Supplies <br />¢292 Water Meters lbr Resale 21,154 21,551 11,702 i 8,500 12,000 <br />Total Merchandise For F. esale 21.154 21.551 11,702 8,500 12,000 <br />TOTAL SUPPLIES 46,174 63,068 64,261 76.200 87,600 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Legal Fees 114 125 <br />4305 Medical/Psychological Fees <br />4306 Personnel Testing/Recruitment <br />4315 · Miscellaneous Protbssional Services 10 20.897 10,555 7,000 5,000 <br /> Total Professioual Services 10 21,011 10.555 7,125 5.000 <br /> <br />Col~lnl u nieatJon: <br /> <br />4321 Telephone 714 1.287 684 700 900 <br />4322 Postage 526 1,223 87 500 200 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service <br />4325 Long Distance Charges 4 2 42 125 150 <br /> Tutal Communication 1,243 2,512 813 1.325 1,250 <br /> <br />Employee lleimborscments: <br /> <br />4331 Travel/Meals/Lodging <br />4334 Mileage Reimbursement <br />4335 Training 217' 40 417 60 400 <br /> Total Employee Reimbursements 217 40 417 60 400 <br /> <br />Advertising and Pnblishiog: <br /> <br />4351 Legal Notices Pt, blishing <br />4352 General Notice and Public [nfbrmation 9 574 355 600 100 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br /> Total Advertising a.d Publishiug 9 574 355 600 100 <br /> <br />Adopted - January 23, 2001 <br /> <br />-287- <br /> <br /> <br />