|
6251
<br />Batteries (Vehicle /Equipment)
<br />6253
<br />Brakes
<br />635
<br />3,473
<br />1,456
<br />1,525
<br />2,000
<br />6255
<br />Tires
<br />37,809
<br />577
<br />32,126
<br />1,051
<br />14,814
<br />1,133
<br />12,235
<br />1,255
<br />20,000
<br />1,500
<br />6257
<br />Other Vehicle Parts
<br />831
<br />662
<br />1,088
<br />100
<br />1,551
<br />1,490
<br />2,749
<br />1,600
<br />2,000
<br />6259
<br />Building Maintenance/Repair Supplies
<br />765
<br />309
<br />82
<br />164
<br />500
<br />6261
<br />Sand and Gravel
<br />1,906
<br />15,540
<br />4,608
<br />22,281
<br />2,589
<br />14,834
<br />2,780
<br />17,945
<br />3,500
<br />20,000
<br />6263
<br />Salt
<br />16,117
<br />23,332
<br />14,834
<br />17,945
<br />20,000
<br />6265
<br />Asphalt
<br />6267
<br />Other Street Maintenance Supplies
<br />6269
<br />Landscape Materials
<br />6271
<br />Sign Repair Materials
<br />6273
<br />Utility Maintenance Supplies
<br />85,327
<br />81,375
<br />61,788
<br />60,924
<br />75,000
<br />6275
<br />Other Equipment Parts
<br />Tota Repair & Maintenance Supplies
<br />85,989
<br />81,475
<br />63,339
<br />63,673
<br />77,000
<br />6302
<br />Auditing and Accounting
<br />6303
<br />Engineering Fees
<br />635
<br />3,473
<br />1,456
<br />1,525
<br />2,000
<br />6304
<br />Legal Fees
<br />37,809
<br />577
<br />32,126
<br />1,051
<br />14,814
<br />1,133
<br />12,235
<br />1,255
<br />20,000
<br />1,500
<br />6305
<br />MedicaUPsychological Fees
<br />831
<br />389,894
<br />1,088
<br />344,314
<br />307,540
<br />1,490
<br />346,500
<br />1,600
<br />6306
<br />Personnel Testing/Recruitment
<br />765
<br />309
<br />82
<br />164
<br />500
<br />6315
<br />Miscellaneous Professional Services
<br />1,906
<br />15,540
<br />4,608
<br />22,281
<br />2,589
<br />14,834
<br />2,780
<br />17,945
<br />3,500
<br />20,000
<br />Total Professional Services
<br />16,117
<br />23,332
<br />14,834
<br />17,945
<br />20,000
<br />6321
<br />Telephone
<br />6322
<br />Postage
<br />635
<br />3,473
<br />1,456
<br />1,525
<br />2,000
<br />6323
<br />Cellular Phones
<br />37,809
<br />1,271
<br />32,126
<br />1,135
<br />14,814
<br />1,133
<br />12,235
<br />1,255
<br />20,000
<br />1,500
<br />6324
<br />Messenger /Delivery Service
<br />831
<br />389,894
<br />1,088
<br />344,314
<br />307,540
<br />1,490
<br />346,500
<br />1,600
<br />6325
<br />Long Distance Charges
<br />765
<br />309
<br />82
<br />164
<br />500
<br />Total Communication
<br />1,906
<br />4,608
<br />2,589
<br />2,780
<br />3,500
<br />6351
<br />Legal Notices Publishing
<br />6352
<br />General Notice and Public Information
<br />765
<br />309
<br />82
<br />164
<br />500
<br />6353
<br />Ordinance Publication
<br />37,809
<br />831
<br />32,126
<br />1,088
<br />14,814
<br />12,235
<br />1,490
<br />20,000
<br />TOTAL SUPPLIES
<br />6354
<br />Ilelp Wanted Advertisements
<br />831
<br />389,894
<br />1,088
<br />344,314
<br />307,540
<br />1,490
<br />346,500
<br />1,600
<br />Total Advertising and Publishing
<br />765
<br />309
<br />82
<br />164
<br />500
<br />6291
<br />Culverts, Signs, Street Supplies
<br />6292
<br />Water Meters for Resale
<br />37,809
<br />32,126
<br />14,814
<br />12,235
<br />20,000
<br />Total Merchandise For Resale
<br />Training
<br />37,809
<br />831
<br />32,126
<br />1,088
<br />14,814
<br />12,235
<br />1,490
<br />20,000
<br />TOTAL SUPPLIES
<br />Total Employee Reimbursements
<br />152,577
<br />831
<br />389,894
<br />1,088
<br />344,314
<br />307,540
<br />1,490
<br />346,500
<br />6331
<br />Travel/Meals/Lodging
<br />6334
<br />Mileage Reimbursement
<br />6335
<br />Training
<br />831
<br />1,088
<br />1,490
<br />1,600
<br />Total Employee Reimbursements
<br />831
<br />1,088
<br />1,490
<br />1,600
<br />WATER UTILITY FUND 601- Expenditures
<br />intenance Su
<br />Small Tools and Minor Equipment:
<br />City of Ramsey 2011 Adopted Water Utility Fund Budget Line Item Detail
<br />Water Utility
<br />FUND 6011
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />6281 I Small Tools/Minor Equipment
<br />Total Small Tools /Minor Equip
<br />2,007
<br />2,007
<br />225,387
<br />225,387
<br />213,747
<br />213,747
<br />210,571
<br />210,571
<br />226,000
<br />226,000
<br />Merchandise For Resale:
<br />Professional Services
<br />Communication:
<br />Reimbursements:
<br />Advertising and Publishin
<br />
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