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City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />IWater Utility FUND 601 ]
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<br /> 1997 I 1998 11999 2000112001]
<br />Actual Actual Actual Amended Adopted
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<br />tnsuraneel
<br />4361- }General Liability/Property/Atlto Insurance
<br /> Total Insurance
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<br />1,823[ 7,126._ 3,694' 5,000I 8,000I
<br />1,823 7,126 3,694 5,000 8,000
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<br />Utilities:
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<br />4381 Electric Utilities . .21,840 .33,993 38,908 50,000 65,000
<br />4385.' Water/1rriga..tion .... 33,186
<br />4383 Gas Utilities
<br />4384 Refuse/Recycling 33
<br /> Total Utilities 55,0,26 33,993 38,941 50,000 65,000
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<br />Repairs and Maintenance - Labor:
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<br />4391 Building and Structure Rep'S,' 887 5,118 253 1,800 2,000
<br />43~2' Machinery and Equipment Repair · 1,390 313 27 350 500
<br />4393 O.ffice Equipment Repair
<br />4396 Brake Repair
<br />4397 T!re Mountiug and Balancing ...
<br />4398 Other Vehicle Repair 60
<br />4399 Towing Services
<br /> Total .Repairs and Maintenance - Labor 2,277 5,431 340 2,150 2,500
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<br />Repairs and Maintenance - Contracts:
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<br />!4401 Buddi'~)gs ....
<br />i4402 Structures - Other Than Buildings ..
<br />4404 _Machinery and Equipment
<br />440fi. Office and Data Processing E. quip
<br /> Total Repairs and Maiutenance - Contracts
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<br />Rentals:
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<br />4413 Office Equipment
<br />4415 Other Equipment 107
<br />4416 Machinery
<br />4417 Uniforms
<br /> Total Rentals 107
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<br />Miscellaneous:
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<br />4433 Refunds
<br />4434 Gophm: Feet Reimbursement
<br />4435 Finance Charges
<br />4439 Other Miscellaneous 20 6i2 t,069 2,600 3,000
<br /> Total Miscellaneous 20 612 1,069 2,600 3,000
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<br />Dues, Subscriptions and Registration Fees:
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<br />4451 Dues 23 23 23 25 100
<br />4452 Subscriptions ......... I.
<br />4453 Registration Fees
<br /> Total Dues, Subscriptions & Reg Fees 23 23 23 25 100
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<br />Books and Pamphlets:
<br />4471 IBooks and Pamphlets
<br /> Total Books and Pampldets
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<br />Contracted Services:
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<br />4486 Contracted Community School Programs
<br />44~9 I Other Contracted Services
<br /> Total Contracted Se['v ces
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<br />8,386 9,843 50,257 . 34,000 12,000
<br />8,386 %843 50,257 34,000 12,000
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<br />-288-
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<br />Adopted - Jannary 23, 2001
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