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City of Ramsey 1999 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />1994 } 1995 <br />Actual Actual <br /> <br /> [Street Light Utility <br /> <br />1996 1997I t998 <br />Actual Actual { Amended <br /> <br />Fund 603 I <br /> <br />' 1999 <br />Proposed <br /> <br />Re }air and Maintenance Su flies: <br /> <br />:4251 Batteries (Vehicle/Equipment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle parts ~ <br />4259 BuildingMaint/Repair Su'pplies <br />4261 Sand and Gravel <br />~4263 Salt <br />14265 Asphalt <br />4267 Other Streei Maint Supplies <br />4269 Landscape Materials .. <br />4271 Sign Repair Materials <br />4275 Other Equipment Parts <br /> Total Repair and Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />4281 [Small Tools <br /> Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 Culverts, Signs, Street Supplies <br />42_93 [Ma. ps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 238 <br /> <br />Professional 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. Professiona[ Services <br /> Total Professional Services <br /> <br />Communication: <br /> <br />4321 Telephone .and Telegraph <br />4322 Postage <br />4323 Cellular Phones <br />4325 Long Distance Charges <br /> Total Communication ... <br /> <br />.~m plo~, ,ce Kelmoursemem8: <br />4331 Travel Expensed . . <br />4334 Mileage Reimbursement <br />4335 Training - Employees <br />4336 Training - Non.employees <br /> Total Emptoyee Reimbursements <br /> <br />Advertisin and Publishin <br /> <br />4351 Legal Notices Publishing <br />4352 General Notice and Public Info 9 20 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br /> Total Advertising and Publishing 9 20 <br /> <br />Insurance| <br /> <br />4361 IOeneral Liability Insurance <br /> Total Insurance <br /> <br />Presented December 15, 1998 <br /> <br />I <br /> <br />I' <br />! <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />! <br />I <br /> <br /> <br />