|
6381
<br />Building and Structure Repair
<br />5,056
<br />4,206
<br />6,667
<br />6,520
<br />7,420
<br />6382
<br />Machinery and Equipment Repair
<br />677
<br />90
<br />6383
<br />Office Equipment Repair
<br />874
<br />810
<br />2,029
<br />1,621
<br />2,885
<br />6386
<br />Brake Repair
<br />874
<br />810
<br />2,056
<br />479
<br />1,537
<br />315
<br />1,500
<br />500
<br />6387
<br />Tire Mounting and Balancing
<br />399,681
<br />453,387
<br />511,377
<br />558,568
<br />565,185
<br />6388
<br />Other Vehicle Repair
<br />405,414
<br />24,738
<br />457,593
<br />3,817
<br />520,552
<br />14,650
<br />567,024
<br />576,080
<br />10,000
<br />6389
<br />Towing Services
<br />24,738
<br />3,817
<br />14,650
<br />10,000
<br />Total Repairs and Maintenance - Labor
<br />6302
<br />Auditing and Accounting
<br />5,056
<br />4,206
<br />6,667
<br />6,520
<br />7,420
<br />6303
<br />Engineering Fees
<br />677
<br />90
<br />6304
<br />Legal Fees
<br />874
<br />810
<br />2,029
<br />1,621
<br />2,885
<br />6305
<br />Medical/Psychological Fees
<br />874
<br />810
<br />2,056
<br />479
<br />1,537
<br />315
<br />1,500
<br />500
<br />6306
<br />Personnel Testing/Recruitment
<br />399,681
<br />453,387
<br />511,377
<br />558,568
<br />565,185
<br />6315
<br />Miscellaneous Professional Services
<br />405,414
<br />24,738
<br />457,593
<br />3,817
<br />520,552
<br />14,650
<br />567,024
<br />576,080
<br />10,000
<br />Total Professional Services
<br />24,738
<br />3,817
<br />14,650
<br />10,000
<br />6371
<br />Electric Utilities
<br />5,056
<br />4,206
<br />6,667
<br />6,520
<br />7,420
<br />6372
<br />Water /Irrigation
<br />677
<br />90
<br />6373
<br />Gas Utilities
<br />874
<br />810
<br />2,029
<br />1,621
<br />2,885
<br />6374
<br />Refuse/Recycling
<br />874
<br />810
<br />2,056
<br />479
<br />1,537
<br />315
<br />1,500
<br />500
<br />6377
<br />Sewer Service (MCES)
<br />399,681
<br />453,387
<br />511,377
<br />558,568
<br />565,185
<br />Total Utilities
<br />405,414
<br />457,593
<br />520,552
<br />567,024
<br />576,080
<br />6331
<br />Travel/Meals/Lodging
<br />6334
<br />Mileage Reimbursement
<br />6335
<br />Training
<br />874
<br />810
<br />2,056
<br />1,537
<br />1,500
<br />Tota Employee Reimbursements
<br />874
<br />810
<br />2,056
<br />1,537
<br />1,500
<br />SEWER UTILITY FUND 602 - Expenditures
<br />Small Tools and Minor Equipment:
<br />6281 1 Small Tools/Minor Equipment
<br />Total Small Tools /Minor Equip
<br />Merchandise For Resale:
<br />6291
<br />6293
<br />Culverts, Signs, Street Supplies
<br />Maps
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES
<br />5,233
<br />3,222
<br />16,538
<br />12,630
<br />11,700
<br />Professional Services
<br />Communication:
<br />6321
<br />6322
<br />6323
<br />6324
<br />6325
<br />Telephone
<br />Postage
<br />Cellular Phones
<br />Messenger /Delivery Service
<br />Long Distance Charges
<br />Total Communication
<br />Emulovee Reimbursements:
<br />City of Ramsey 2011 Adopted Sewer Utility Fund Budget Line Item Detail
<br />'Sewer Utility
<br />Fund 607 '
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />Advertising and Publishing:
<br />6351
<br />6352
<br />6353
<br />6354
<br />Legal Notices Publishing
<br />General Notice and Public Information
<br />Ordinance Publication
<br />Help Wanted Advertisements
<br />Total Advertising and Publishing
<br />Insurance:
<br />6361 'General Liability/Property /Auto Insurance
<br />Total Insurance
<br />2,292
<br />2,292
<br />5,895
<br />5,895
<br />7,996
<br />7,996
<br />8,066
<br />8,066
<br />9,000
<br />9,000
<br />Utilities:
<br />Repairs and Maintenance - Labor:
<br />
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