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I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2000 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />[Recycling Utility <br /> <br />Actual Actual Actual Actual <br /> <br />FUND 604 <br /> <br />1999 <br />Amended <br /> <br />lair and Maintenance Sup >lies: <br /> <br />4251 Batteries (Vehicle/Equipment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Building Maint/Rcpair Supplies <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maint Supplies <br />4269 Landscape Materials <br />4271 Sign Repair Materials <br />4275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />4281 ISmall Tools <br /> Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 Culverts, Signs, Street Supplies <br />4293 Maps <br />Total Merchandise For Resale <br />............ 2'0~ ..... 5'~6 i'~ ....... ~i~'i ......... 2,736 .......... ';~'i~ 60 ' 2,~50 ' <br />TOTAL SUPPLIES <br /> <br />'rofessional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />4304 Legal Fees <br />4305 Medical and Dental Fees <br />4306 Personnel Testing/Recruitment <br />4315 Misc. Professional Services <br /> Total Professional Services <br /> <br />Communication: <br /> <br />4321 Telephone and Telegraph <br />4322 Postage 312 201 12 7 825 800 <br />4323 Cellular Phones <br />4325 Long Distance Charges 2 <br /> <br /> Total Communication 314 201 12 7 825 800 <br /> <br />Employee Reimbursements: <br /> <br />4331 Travel Expensed <br />4334 Mileage Reimbursement <br />4335 Training - Employees <br />4336 Training - Non-employees <br /> Total Employee Reimbursements <br /> <br />Advertisin and Publishing: <br /> <br />4351 Legal Notices Publishing <br />4352 General Notice and Public Info 71 42 915 25 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br /> Total Advertising and Publishing 71 42 915 25 <br /> <br />! <br />I <br /> <br />Adopted Janua~ 11,2000 <br /> <br /> <br />