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City of Ramsey 1997 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />I1995 <br /> Actual <br /> <br /> IRecycling Utility FUND 604I <br />Actual I I 1997 <br /> ActualI 1998 1999 <br /> Amended Proposed <br /> <br />Re 9air and Maintenance Supplies: <br /> <br />42~1 IBatteries (Vehicle/Equipment) <br />4253 Brakes <br />4255 ~Tires <br />4257 ,Other Vehicle Parts <br />4259 Building Maint/P, epair 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 Culvert,st Signs~ Street S,upplies <br />4293 Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 208 5,614 401 2,800 600 <br /> <br />Professional Services <br /> <br />4301 Auditing and Accounting, <br />4303 Enl$ineerinl~ Fees <br />4304 ILeg. al Fees <br />4305 !Medical and Dental Fees <br />4306 Personnel Testin~/P, ecruitment <br />4315 Misc. Professional Services <br /> Total Professional Services <br /> <br />Communication: <br />4321 Telephone and Telegraph <br />4322 Postaf~e <br />4323 ICellular Phones <br />4325 [LongDistanee Charges <br /> Total Communication <br /> <br />201 12 20 <br /> <br />Em :c Reimbursements: <br /> <br />433'1 "Travel Expensed <br />4334 Mileage Reimbursement <br />4335 Training- Employees <br />4336 Training - Non-employe.es <br /> Total Employee Reimbursements <br /> <br />Advertising and Publishing: <br /> <br />4351 Legal Notices Publishing <br />4352 General Notice and Publiclnfo 71 42 10 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements <br /> Total Advertising and Publishing 71 42 10 <br /> <br /> <br />