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-298- <br /> <br />City of Ramsey 2001 Adopted Sewer Utility Fnnd Bodget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expeoditnres <br /> <br />ISewer Utility Fund 602 ] <br /> <br /> 1997 ' ' 1998 1999 2000 ' 2001 <br /> ..'. I Amended Adopted <br />Actua, Actual , Actu'fl I I I <br /> <br />Repair and Maintenance Supplies: <br /> <br />42~1 [l'~tteries (Vehicle/l~q'uip~ent) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts 3~2 <br />4259' Building Maintenance/Repair Sup!~lies ' . 517- 1'2.5. <br />426l 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 314 <br />4275 O. ther Equipment Pa~ls 408 3300 506 <br /> . Total Repair & Maintenance Supplies 314 . 5 l? 73~) 3,225 500 <br /> <br />Snmll Tools and Minor Eqnipment: <br />4281 [Small Tools/Minor Equipment <br />Tota Small Tool~75{inor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 Culve~ls, Signs, S,lreet Supplics.~ <br />'.4293 IMaps .. <br />Total Merchandise For Res:~l'e' <br />TOTAL SUPPI~IES 456 580 980 3,325 8~'0 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting <br />4303 E.ugineering Fees .... <br />4304 Legal Fees . . <br />4305 Medic~l/Psychol0gical'Fees ' .. <br />4306 Personnel Testing(Recruitment <br />~ 15 Miscellaneous Professional Servi~s 6,225 7,324 16,294 3,000 4,000 <br /> Total ProfessinnaiServices 6,225 7,324 . 16.,2~4 3,000 4,000 <br /> <br />Commonication: <br /> <br />4321 Telephone 48 J8 36 75 10( <br />4322 Postage 4 2 4 20 50 <br />4323 Cellular Phones <br />'~324 Messenger/Delivery Service <br />4325 Long Distance Charges 0 <br /> Total Commonication ' ' 52 41 40 ~)~' 1'50 <br /> <br />EmploYee Reimbursements: <br /> <br />433i " q~rav'~l/Meals~Lodging .. <br />4334 Mileage Reimbursement 29 <br />'433~ Training , . <br /> Total Employee Relmbursemenls 29 <br /> <br />Advertising anti Pnblistdng: <br /> <br />4351 Legal Notices Publish.!ng. <br />4352 General Notice and Public lnt'ormation '~) 9 256 <br />4353 Ordinance Publication <br />4354 Help Wanted Adve~xisements <br /> Total Adv. ertisin, g and Publishing 9 ,. 9 256 <br /> <br />4361 [General Liability/Prope~y/Auto Insurance <br />"Total Insurance <br /> <br />200 - ' ' 1,469 2,123 <br />200[ [ 1,469[ 'I '2'1231 <br /> <br />1,600 . <br />1,600 <br /> <br />2,400[ <br />2,400 <br /> <br />Adopted - January. 23, 2001 <br /> <br /> I <br /> i <br /> I <br /> ! <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 /> <br /> <br />