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<br />City of Ramscy 2000 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />Water Utility FUND 601 ]
<br />
<br />] 1995 I { 1996 1997I 1998[ 1999 I [ 2000I
<br /> Actual Actual Actual Actual Amended Proposed
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<br />Repair tnd Maintenance.Supplies:
<br />
<br />4251 Batteries ('Vehicle/Equipment) 64 118 2~4
<br />4253 Brakes
<br />4255 Tires 7
<br />4257 Other Vehicle Parts 161 23 750 1~)
<br />4259 Building Maintena.nce/Repair Supplies 1,456 953 175
<br />4261 Sand and Gravel
<br />4263 Salt
<br />4265 Asphalt
<br />4267 Other Street Maintenance Supplies
<br />4269 Landscape Materials
<br />4271 Sign Repair Materials
<br />4273 Utility Maintenance Supplies 15,468 21,343 20,483 36,729 46,000 44,00~)
<br />4275 Other Equipment Parts 735 229 314 1,500 1,000
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<br /> Total Repair & Maintenance Supplies 17,891 21,572 21,868 361987 48,425 45,150
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<br />Small Tools and Minor Equipment:
<br />4281 ISmallTools/MinorEquipment I 340 I '~ll 425[I '~l[ ~0011 60~
<br /> Total Small Tools/Minor Equip 340 155 425 178 600 600
<br />
<br />Merchandise For Resale:
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<br />4291 ICulverts, Signs, Street SuPplies 6,658
<br />,12')2 [Water Meters for Resale 14,233 23,60.~? . 21,154 21,551 18,70.0 20,000
<br />Total Merchandise For Resale 20.891 23,606 2 l,154 21,551 18,700 20,000
<br />TOTAL S UP PLIES 40,199 48,910 46,174 63,068 70,475' 69,200
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<br />Professional Services
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<br />4301 Auditing and Accounting
<br />4303 Engineering Fees 1,027 1,00~ 3,000'~
<br />4304 Legal Fees i 114
<br />4305 Medical/Psychological Fees
<br />4306 Personnel Testing/Recruitment
<br />4315 Miscellaneous Professional Services 10 20,897 3,250 5,000'
<br /> Total Professional Services 1,027 10 21,011 4,250 8,000
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<br />Communication:
<br />
<br />4321 Telephone 810 742 714 1,287 750 900
<br />4322 Postage 236 92 526 1,223 100 200
<br />4323 Cellular PhOnes
<br />4324 Messenger/Delivery Service 30 35
<br />4325 Long Distance Charges 3 6 4 2 50 50
<br />
<br /> Total Communication 1,079 875 1,243 2,512 900 1,150
<br />
<br />Employee Reimbursements:
<br />
<br />4331 Travel/Me. als/Lodging
<br />4334 Mileage Reimbursement
<br />4335 Training 240 217 40 450 450
<br />
<br /> Total Employee Reimbursements 240 217 40 450 450
<br />
<br />Advertising and Publishing:
<br />
<br />4351 Lesal Notices Publishing
<br />4352 General Notice and Public Information 54 271 9 574 i00 100
<br />4353 Ordinance Publication
<br />4354 tlelp Wanted Advertisements
<br /> Total .~dvertlsing and Publishing 54 271 9 574 1'00 100
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<br />Adopted - January I I, 2000
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