Laserfiche WebLink
City of Ramsey 1999 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> ]Sewer Utility F#602 I <br /> <br />1994 I995 1996 1997 1998 1999 <br />Actual Actual Actual Actual Proposed Proposed <br /> <br />Re and Maintenance Supplies: <br /> <br />4251 Batteries (Vehicle/Equipment) - , 100 <br />4253 Brakes <br />4255 Tires 10! <br />4257 Other Vehicle Parts 54 <br />4259 Building Maintenance/Repair Supplies 575 <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 U[ility Maintenance Supplies 314 100 <br />4275 Other Equipment Parts 5~114 <br /> Total Repair &.Maintenance Supplies 5~178 314 575 200 <br /> <br />Small Tools and Minor Equipment: <br />4281 ISmaliTools/Minor Equipment <br />Total Small Tools~linor Equip <br /> <br />derchandise For Resale: <br /> <br />4291 Culverts~ Signs? Street Supplies <br />4293 Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES " 1 5~506 19 456 900 425 <br /> <br />Professional S <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees <br />:4304 Legal Fees <br />14305 Medical/Psychological Fees <br />4306 Personnel Testing/Recruitment <br />4315 Miscellaneous Professional Services 250 5~919 7~887 6~225 7~500 8~000 <br /> <br /> Total Professional Services 250 57919 7~887 6~225 7t500 8~000 <br /> <br />Communication: <br /> <br />4321 Telephone 92 116 73 48 75 100 <br />4322 Postage 220 122 I 4 10 25 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service <br />4325 Long Distance Charges <br /> Total Communication 312 238 74 52 85 125 <br /> <br />Presented December 15, 1998 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />