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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 /> [Recycling Utility FUND 604 <br /> <br />I1995 ]11997 <br />^~,u,, It ,996 II '~ <br /> Actual Amended II 1999 <br /> Proposed <br /> Actual <br /> <br />I <br />I <br />! <br /> <br />Insurance: <br /> <br />4361 IGeneral Liabilitylnsurance <br /> Tota Insurance <br /> <br />I I <br /> <br />Utilities: <br /> <br />4381 Electric Utilities <br />4382 Water .... <br />4383 Gas Utilities <br />4384 Refuse Disposal .... 1,858 1,606 1,170 900 2,000 <br />4387 Sewer Service (MWCC) <br /> Total Utilities 1,858 1,606 1,170 900 2,000 <br /> <br />I <br />I <br /> <br />Re mits and Maintenance - Labor: <br /> <br />439t Building and Structure Repair <br />4392 Machinery and Equipment Repair <br />4393 Office Equipment Repair <br />4396 Brake Repair <br />4397 Tire Mounting and Balancing . .. <br />4398 Other Vehicle Repair <br />4399 Towing Services <br /> Total Repairs and Maintenance - Labor. <br /> <br />Re )airs and Maintenance - Contracts: <br /> <br />4401 Buildings <br />4402 Machinery and Equipment <br />4405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />I <br />I <br />! <br />I <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 Miscellaneous <br /> <br />Dues Subseri 3tions and gistration Fees: <br /> <br />4451 Dues <br />4452 Subscriptions _ <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />I <br />I <br />! <br />I <br />I <br /> <br />Books and Pamphlets: <br />4471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />I <br /> <br />I <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Programs <br />4489 IOther Contracted Services <br /> Tota Contracted Services <br /> <br />75,808 <br />75,808 <br /> <br /> I <br />81,928 ] 73,667 108,616 <br /> 121,752 <br />81,928I 73,667 108,616 121,752 <br /> <br />i <br />! <br /> <br /> <br />