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City of Ramsey 2000 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />IWater Utility FUND 6011
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<br /> 1995 } 1996 l 1997 [ 1998 t 1999 ] f 2000 ]
<br />Actual Actual . Actual Actual Amended Proposed
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<br />Insurance:
<br />4361 rlGeneral Liability/Property/Auto Insurance
<br /> Total Insurance
<br />
<br />. 1,038 ' 2,160 1,823 7,126 ' 5'0~)01 ii S,000
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<br />Utilities:
<br />
<br />4381 Ele~ct~c Utilities . . 1.7:'893 1'8,164 21,840 33,993 40,000 ' ' 41,200
<br />4382 Water/IrrigatiOn . .. 4,842 34,594 33ii 84
<br />4383 Gas Utilities
<br />4384 Refuse/Recycling 50
<br /> Tot_al Utilities .. 22,735 52,758 55,026 33,9'93 '" .. 40,0~6 .. 41,200.
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<br />Repairs and blaintenance - Labor:
<br />
<br />4391 Building'and Structure Repair ..... 4,850 325 887 5,118 5,000 5,000
<br />4392 Ma. chi.aery and Equipment Repair.' '~115 3,404 1,390 313 .. 100 500
<br />4393 Office Equipment._Re_pair ......
<br />43'96 B.rake Repair . .
<br />4397 Tire Mounting and Balan. cing ......
<br />,~398 Other Vehicle Repair 208 100
<br />4399. ..Towing Services ..
<br />Total Re.pair.s an_ti Malnienance- La.b.o.r '~,173 3,729, . 5,277 . . .5,43.1 5~200 5,500
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<br />Re ,airs and Maintenance- Contracts:
<br />
<br />4401 Buildings
<br />4402 Structures - Oth_er Than Buildings. .I.......
<br />4404 MachJn.ery and Equipment .. 52
<br />4405 Office and Data Processing Equip
<br /> Total RepMrs and Maintenance - Contracts 52
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<br />i~r413 ' O. ffice Equipment '
<br />4415 tOther Equipment 202 107
<br />4416 l..Machinery .... - [j '- '
<br />4417 Uniforms
<br /> Total Rentals 202 107
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<br />Rentals:
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<br />Miscellaneous:
<br />
<br />4433 Refunds
<br />4434 ~ .Gopher Feet Reimbursement
<br />443~ FJnanc.e C.h. arges _ .
<br />4439 Other Miscellaneous 93 33 20 612 1,200 500
<br /> Total Miscellaneous 93 33 20 612 1,200 500
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<br />Dues, Subscriptions and Reglstration Fees:
<br />
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<br />',i J, 51 Pu4s ' ' 15 23 23 23 50 100
<br />4452 Subscriptions
<br />4453 Registrafi.on Fees
<br /> Total Dues, Subscrlpti0~s & Reg l~ees '- ' 15 23 23 23 50 100
<br />
<br /> Books and Pamphlets:
<br />i44~1 [Books and Pamphlets
<br /> T~tal Books and Pamphlets
<br />
<br />Contracted Services:
<br />4486 '{Contracted Community School Programs
<br />4489 [6the; Co-ntra~t~d Services
<br /> Total Contracted Serv[ 'ces
<br />
<br />6,548 4,467 8,386 9,843 39,500
<br />6,548 4,467 8,386 9,843 39,500
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<br />Adopted- January 11, 2000
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<br />1,328 la
<br />1i ,328
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