|
6381
<br />Building and Structure Repair
<br />90
<br />376
<br />494
<br />117,620
<br />500
<br />6382
<br />Machinery and Equipment Repair
<br />20,464
<br />1,551
<br />14,937
<br />641
<br />1,750
<br />6383
<br />Office Equipment Repair
<br />20,464
<br />43
<br />26,746
<br />14,937
<br />2,029
<br />20,523
<br />1,621
<br />22,000
<br />2,885
<br />6386
<br />Brake Repair
<br />477
<br />17,993
<br />556
<br />19,081
<br />757
<br />15,337
<br />522
<br />19,000
<br />800
<br />17,000
<br />6387
<br />Tire Mounting and Balancing
<br />17,993
<br />19,081
<br />15,337
<br />19,000
<br />17,000
<br />6388
<br />Other Vehicle Repair
<br />1,309
<br />6389
<br />Towing Services
<br />Total Repairs and Maintenance - Labor
<br />90
<br />376
<br />494
<br />1,309
<br />500
<br />6433
<br />Refunds
<br />79,524
<br />96,656
<br />121,503
<br />117,620
<br />125,000
<br />6434
<br />Gopher Feet Reimbursement
<br />20,464
<br />1,551
<br />14,937
<br />641
<br />1,750
<br />6435
<br />Finance Charges
<br />20,464
<br />43
<br />26,746
<br />14,937
<br />2,029
<br />20,523
<br />1,621
<br />22,000
<br />2,885
<br />6439
<br />Other Miscellaneous
<br />477
<br />17,993
<br />556
<br />19,081
<br />757
<br />15,337
<br />522
<br />19,000
<br />800
<br />17,000
<br />Total Miscellaneous
<br />17,993
<br />19,081
<br />15,337
<br />19,000
<br />17,000
<br />6413
<br />Office Equipment
<br />79,524
<br />96,656
<br />121,503
<br />117,620
<br />125,000
<br />6415
<br />Other Equipment
<br />20,464
<br />1,551
<br />14,937
<br />641
<br />1,750
<br />6416
<br />Machinery
<br />20,464
<br />43
<br />26,746
<br />14,937
<br />2,029
<br />20,523
<br />1,621
<br />22,000
<br />2,885
<br />6417
<br />Uniforms
<br />477
<br />1,714
<br />556
<br />1,207
<br />757
<br />479
<br />522
<br />1,500
<br />800
<br />1,500
<br />Total Rentals
<br />1,714
<br />2,758
<br />124,011
<br />2,141
<br />3,250
<br />6371
<br />Electric Utilities
<br />79,524
<br />96,656
<br />121,503
<br />117,620
<br />125,000
<br />6372
<br />Water /Irrigation
<br />20,464
<br />26,746
<br />14,937
<br />629
<br />800
<br />6373
<br />Gas Utilities
<br />20,464
<br />43
<br />26,746
<br />14,937
<br />2,029
<br />20,523
<br />1,621
<br />22,000
<br />2,885
<br />6374
<br />Refuse/Recycling
<br />477
<br />556
<br />757
<br />479
<br />522
<br />2,361
<br />800
<br />600
<br />Total Utilities
<br />79,567
<br />96,656
<br />124,011
<br />122,231
<br />129,285
<br />6451
<br />Dues
<br />477
<br />556
<br />757
<br />522
<br />800
<br />6452
<br />Subscriptions
<br />20,464
<br />26,746
<br />14,937
<br />20,523
<br />22,000
<br />6453
<br />Registration Fees
<br />20,464
<br />26,746
<br />14,937
<br />20,523
<br />22,000
<br />Total Dues, Subscriptions & Reg Fees
<br />477
<br />556
<br />757
<br />522
<br />800
<br />6486
<br />Contracted Community School Programs
<br />6489
<br />Other Contracted Services
<br />20,464
<br />26,746
<br />14,937
<br />20,523
<br />22,000
<br />Total Contracted Services
<br />20,464
<br />26,746
<br />14,937
<br />20,523
<br />22,000
<br />WATER UTILITY FUND 601 - Expenditures
<br />Insurance:
<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 />6361 (General Liability /Property/Auto Insurance
<br />Total Insurance
<br />5,985
<br />5,985
<br />11,445
<br />11,445
<br />14,646
<br />14,646
<br />16,618
<br />16,618
<br />19,000
<br />19,000
<br />Utilities:
<br />Repairs and Maintenance - Labor:
<br />Repairs and Maintenance - Contracts:
<br />6401
<br />6402
<br />6404
<br />6405
<br />Buildings
<br />Structures - Other Than Buildings
<br />Machinery and Equipment
<br />Office and Data Processing Equip
<br />Tota Repairs and Maintenance - Contracts
<br />3,592
<br />3,592
<br />Rentals:
<br />Miscellaneous:
<br />Dues, Subscriptions and Registration Fees:
<br />Books and Pamphlets:
<br />6471 IBoolcs and Pamphlets
<br />Total Books and Pamphlets
<br />Contracted Services:
<br />
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