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City of Ramsey 2000 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />1995 1996 <br />Ac:ua Actual <br /> <br />[Sewer Utility Fund 602 <br /> <br />i997 ~998I ~999 <br />Actual I Actual [. Amended I Adopted 2000 <br /> <br />Repair and Maintenance Supplies: <br /> <br />4251 Baiteri.es (Vehicle/Equipment) <br />4253 Brakes <br />4255 Tires 10 <br />4257 Other Vehicle Paris 54 350 <br />4259 Building Maintenance/Repair SuPplies 517 <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 S.upplies 3 i4 <br />4275 Other Equipment Parts ,5,114 450 <br /> <br /> Total Repair & Maintenance Supplies 5,178 314 517 800 <br /> <br />Small Tools and Minor Equipment: <br /> <br />t 4281 [Small Tool~'Minor Equipment <br /> Total Smail Tools/Minor Equip <br /> <br />5o } <br />5o[ <br /> <br />Merchandise For Resale: '" <br /> <br /> [Culverts, Signs, Street Supplies'.- ' . . <br />4291 <br />4293 [Maps .. .L. <br />Total Merchandise For Resale <br />- TOTAL SUPPLIES . r 5,506 [9 ...456 580 I, 175 425 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting. <br />4303 Engineering Fees <br />4304 Legal Fees <br />43~)5 Medical/Psychological Fees <br />4306 Personnel Testing/Recruitment . <br />4315 Miscellaneous Professional Se'rvices 5,919 7,887 6,225 7,324 8,000 6~0~ <br /> Total Professional Services - ,_ 5,9i9 7,887 6,225 7,324 8,000 6,000 <br /> <br />Communication: <br /> <br />4321 Telephone. 116 73 48 38 60 75 <br /> 122 I 4 2 10 10 <br />4322 Postage ,, <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service <br />4325 Long Distance Charges 5 5 <br /> Total Communication 238 74 52 ~ 41 75 90- <br /> <br />Employee Reimbursements: <br /> <br />4331 Travel/Meals/Lodging <br />4334 .. Mileage.Reimb..ursement.. 29 I' <br />4335. Trai.ning 100- <br /> Total Employee Reimbursements 29 100 <br /> <br />Advertlsl~ andPublishln <br /> <br />4351 Lc.g.al Notices Publishing <br />4352 General Notice and Public Information 9 9' 275 .._ 200 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements _ <br /> <br />~ Tot, a,1 AdvertiSing ~nd P,ublishlng .., 9 9 275 200" <br /> <br />[43~1 [General Liability/Property/Auto Insurance <br /> Total <br /> <br />~.~72 ' 1.30g 200 ~'4691 I l'5°°l I ~'6°°1 <br />1,2721 I ' 1,3081 I 2001 I' t,n6?.I [ 1,500l .I ~,6oo <br /> I <br /> <br />Adopted - January 11, 2000 <br /> <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />