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6251 <br />Batteries (Vehicle/Equipment) <br />260 <br />6253 <br />Brakes <br />6255 <br />Tires <br />260 <br />TOTAL SUPPLIES <br />6257 <br />Other Vehicle Parts <br />19,769 <br />2,667 <br />958 <br />6,252 <br />17,325 <br />5,000 <br />6259 <br />Building Maint/Repair Supplies <br />6261 <br />Sand and Gravel <br />164,689 <br />, 25,727 <br />24,875 <br />20,729 <br />28,000 <br />6263 <br />Salt <br />164,689 <br />25,727 <br />24,875 <br />20,729 <br />28,000 <br />6265 <br />Asphalt <br />589 <br />6267 <br />Other Street Maint Supplies <br />6269 <br />Landscape Materials <br />256 <br />6271 <br />Sign Repair Materials <br />6275 <br />Other Equipment Parts <br />Total Repair & Maintenance Supplies <br />3,512 <br />958 <br />6,252 <br />17,325 <br />5,000 <br />6302 <br />Auditing and Accounting <br />260 <br />6303 <br />Engineering Fees <br />6304 <br />Legal Fees <br />260 <br />TOTAL SUPPLIES <br />6305 <br />Medical and Dental Fees <br />19,769 <br />13,102 <br />19,055 <br />32,890 <br />22,500 <br />6306. <br />Personnel Testing/Recruitment <br />6315 <br />Misc. Professional Services <br />164,689 <br />, 25,727 <br />24,875 <br />20,729 <br />28,000 <br />Total Professional Services <br />164,689 <br />25,727 <br />24,875 <br />20,729 <br />28,000 <br />6291 <br />Culverts, Signs, Street Supplies <br />260 <br />6293 <br />Maps • <br />Total Merchandise For Resale <br />260 <br />TOTAL SUPPLIES <br />19,769 <br />13,102 <br />19,055 <br />32,890 <br />22,500 <br />STORM WATER UTILITY FUND 605 - Expenditures <br />Repair and Maintenance Supplies: <br />Small Tools and Minor Equipment: <br />Merchandise For Resale: <br />Professional Services <br />Communication: <br />Employee Reimbursements: <br />Advertising and Publishing: <br />City of Ramsey 2011 Adopted Storm Water Utility Fund Budget Line Item Detail <br />(Storm Water Utility <br />FUND 605 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />6281 'Small Tools <br />Total Small Tools /Minor Equip <br />6321 <br />6322 <br />6323 <br />6325 <br />Telephone and Telegraph <br />Postage <br />Cellular Phones <br />Long Distance Charges <br />Total Communication <br />6331 <br />6334 <br />6335 <br />6336 <br />Travel Expensed <br />Mileage Reimbursement <br />Training - Employees <br />Training - Non - employees <br />Tota Employee Reimbursements <br />6351 <br />6352 <br />6353 <br />6354 <br />Legal Notices Publishing <br />General Notice and Public Info <br />Ordinance Publication <br />Help Wanted Advertisements <br />Total Advertising and Publishing <br />