|
6381
<br />Building and Structure Repair
<br />1,927
<br />1,875
<br />2,420
<br />6382
<br />Machinery and Equipment Repair
<br />7,330
<br />11,902
<br />11,950
<br />3,293
<br />15,200
<br />6383
<br />Office Equipment Repair
<br />7,330
<br />11,902
<br />11,950
<br />2,025
<br />11,781
<br />1,621
<br />15,200
<br />2,500
<br />6386
<br />Brake Repair
<br />479
<br />315
<br />500
<br />6387
<br />Tire Mounting and Balancing
<br />6388
<br />Other Vehicle Repair
<br />451
<br />4,431
<br />3,811
<br />5,420
<br />6389
<br />Towing Services
<br />Total Repairs and Maintenance - Labor
<br />451
<br />3,293
<br />6371
<br />Electric Utilities
<br />1,927
<br />1,875
<br />2,420
<br />6372
<br />Water
<br />7,330
<br />11,902
<br />11,950
<br />11,781
<br />15,200
<br />6373
<br />Gas Utilities
<br />7,330
<br />11,902
<br />11,950
<br />2,025
<br />11,781
<br />1,621
<br />15,200
<br />2,500
<br />6374
<br />Refuse Disposal
<br />479
<br />315
<br />500
<br />6377
<br />Sewer Service (MWCC)
<br />Total Utilities
<br />4,431
<br />3,811
<br />5,420
<br />6486
<br />Contracted Community School Programs
<br />6489
<br />Other Contracted Services
<br />7,330
<br />11,902
<br />11,950
<br />11,781
<br />15,200
<br />Total Contracted Services
<br />7,330
<br />11,902
<br />11,950
<br />11,781
<br />15,200
<br />City of Ramsey 2011 Adopted Storm Water Utility Fund Budget Line Item Detail
<br />STORM WATER UTILITY FUND 605 - Expenditures
<br />Insurance:
<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 />6361 iGeneral Liability Insurance
<br />Total Insurance
<br />1,761
<br />1,761
<br />2,210
<br />2,210
<br />2,842
<br />2,842
<br />4,343
<br />4,343
<br />2,800
<br />2,800
<br />Utilities:
<br />Repairs and Maintenance - Labor:
<br />Repairs and Maintenance - Contracts:
<br />6401
<br />6402
<br />6405
<br />Buildings
<br />Machinery and Equipment
<br />Office and Data Processing Equip
<br />Total Repairs and Maintenance - Contracts
<br />Rentals:
<br />6413
<br />6415
<br />6416
<br />6417
<br />Office Equipment
<br />Other Equipment
<br />Machinery
<br />Uniforms
<br />Total Rentals
<br />Miscellaneous:
<br />6433
<br />6434
<br />6435
<br />6439
<br />Refunds
<br />Gopher Feet Reimbursement
<br />Finance Charges
<br />Other Miscellaneous
<br />Total Miscellaneous
<br />Dues, Subscriptions and Registration Fees:
<br />6451
<br />6452
<br />6453
<br />Dues
<br />Subscriptions
<br />Registration Fees
<br />Total Dues, Subscriptions & Reg Fees
<br />Books and Pamphlets:
<br />6471 (Books and Pamphlets
<br />Total Books and Pamphlets
<br />Contracted Services:
<br />
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