Agenda - Council - 01/23/2001 - Laserfiche WebLink

Home

City of Ramsey 2001 Adopted Storm Water Utility Fund Budget Line Item Detail STORM WATER UTILITY FUND 605 - Expendittsres 1997 I 1998 . Actua I Actual Storm Water FUND 605{ 999 Amended , Act. ual i ] 2000 I [ 2001 Adopted Repair and Maintenance Sopplies: 42-51 Batteries (Vehicle/Equipment) 4253 Brakes 4255 Tires . .r 4257 Other Vehicl'e Parts I. 4259 .Boilding Maint/Rephir Supplies . . 4261 Sand and Gravel 4263 Salt a~265 A. sphalt ....... 4267 Other Street Maint Supplies 4269 kandsc, ape MateriaN 427l S. ign Repair Materials 4275 Other Eqoip. ment Parts .... Total Repair & Mainlenance_.Supp.[!es Small Tools and Mioor Eqoipment: 4281 }Small Tools Tota '~mall Tools~Mioor Equip Merchandise Fro' Resale: 4291 .. Culverts, Signs, Street Supplies 4~93 Maps . Total Merchandise For Resa}e TOTAL SUPPLIES 500 30,500 Professional Services 4301 Auditing and Ac~t~untm~ .... 4303 Engineering Fees ..... 500 500 4304 Legal .Fees. _ 4305 Medical and Dental Fees 4306 Perso.nnel Testing/Recru. it.ment 4315 vim. Professional Services 62,0015 -' ' 65,000 Total Professional Services 62,500 65,500 Conlmtlllication: 14321 [Telephone and Telegraph 4322 Postage . 100 200 4323 Cellular Phones ~4325 Long Distance C[~arges . Total Communication 100 200 Employee Reimbursemeuts: 4.33l '['ravel Expensed 4334 Mileage Reimbursement 4335 Training - Employees ~33~;"' Traiuing - Non-employees Total Employee Reimbursc_.m. ents ... Advertising and Publishing: '4.351 Legal Noti6es ?ublish'ing 100 100 4352 General Notice and Pohlic [ntb 700 200 4353 Ordiuance Publication 50 4354 Help Wanted Advertisements Total Advertisin.g and Pnblishing ., 850 300 -326- Adopted - January 23, 2001 I, I I I I I I I I I I I I I I I I I I