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City of Ramsey 1999 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> ISewer Utility F#602 I <br /> 1994 I' 1995 II 1996 II 1997 I 1998 1999 <br />Actual ] .Actual I ] Actual ] I Actual ~ Proposed Proposed <br /> <br />I~mplo,, 'ee i(elmuursemcms; <br />4331 Travel/Meals/Lodgin~ <br />4334 Mileage Reimbursement 50 <br />4335 Training 241 100 <br /> <br /> Total Employee Reimbursements 241 50 100 <br /> <br />Advertisin and Publishing: <br /> <br />4351 Legal Notices Publishing <br />4352 General Notice and Public Information 9 20 <br />4353 Ordinance Publication <br />4354 IHelpWanted Advcrtisen~ents <br /> Total Advertising and Publishing 9 20 <br /> <br />lnsurflnce: <br /> <br />4361 [General Liability/ProperS/Auto Insurance <br /> Total Insurance <br /> <br />582 1~272 1r308 200 1~500 1.500 <br />582 1 ~272 1 ~308 200 1 ~500 1 <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 280 464 301 284 290 325 <br /> <br />4382 Water/Irrigation <br />4383 Gas Utilities <br />4384 Refuse/Recycling <br />4387 Sewer Service (MCES) 65?772 117~432, 133r860 151~608 260~280 317~961 <br /> Total Utilities 66~052 117fl96 ! 134~161 151~892 260~570 318~286 <br /> <br />)airs and Maintenance- Labor: <br /> <br />4391 Building and Structure Repair 19 2~964 360 650 50 1t000 <br />4392 Machinery and Equipment Repair 354 1~890 93 239 100 500 <br />4393 Office Equipment Repair <br />4396 Brake Repair <br />4397 Tire Mounting and Balancing <br />4398 Other Vehicle Repair 71 <br />4399 Towing Services <br /> Total Repairs and Maintenance- Labor 373 4~925 453 889 150 1~500 <br /> <br />mirs and Maintenance - Contracts: <br /> <br />4481 Buildings <br />4402 Structures - Other Than Buildings <br />4404 Machinery and Equipment 500 <br />4405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts 500 <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous <br /> Total Miscellaneons <br /> <br />Presented December 15, 1998 <br /> <br /> <br />