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City of Ramsey 1998 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />'l <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />[Water Utility FUND 601] <br /> <br />993 <br /> I I <br /> Actual I I 1997 <br /> Amend=d][ 1998 <br /> Proposed <br /> <br />~air and Maintenance )lies: <br /> <br />4251 Batteries (Vehicle/Equipmen~t 6 64 <br />4253 Brakes <br />4255 Tires 7 <br />4257 Other Vehicle Parts 161 <br />4259 Building. Maintenance/Repai~ Supplies 2.859 1.456 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt . <br />4267 Other Street Maintenance Sup, plies <br />4:269 Landscape Materials <br />4271 Sign Repair Ma'."rials <br />4273 Utility Maintenance Supplies! 9.439 12.426 15.468 21.343 27.035 35.800 <br />4275 Other Equipment Parts 140 597 735 229 200 500 <br /> <br /> Total Repair & Maintenance Supplies 9.579 15.888 17.891 21.572 27.235 36.300 <br /> <br /> Small Tools and Minor Equipment: <br /> 4281 ISmall Tools/MinorEquipmcn~ <br /> I TotaISmalITools/Minor Equip <br />,! <br />: Merchandise For Resale: <br /> I4291 ICulverts, Si[ms, Street Suppli~,s <br /> [4292 [Water Meters for Resale <br /> II Total Merchandise For Resale <br /> [ TOTAL SUPPLIES <br /> <br />9 <br /> <br />155 500 I <br />155 500 I <br /> <br /> 14.233 23.606 13.000 <br /> 20.891 23.606 13.000 <br />9.752 16.730 40.199 48.910 43.835 <br /> <br />500[ <br />5001 <br /> <br />9.700 <br /> <br />9.700 <br /> <br />51.750 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />4301 Auditing and Accounting <br />4303 I~ngineering Fees 9~811 7,244 1,027 2.500 <br />42,04 Legal Fees <br />4305 Medical/Psychological Fees <br />4306 Personnel Testing/Recruitmert$ <br />4315 Miscellaneous Professional S~/rvices 3.400 <br /> Total Professional Services ' 9,81 ! 7,244 1,027 5,900 <br /> <br />ommunlcation: <br /> <br />4321 Telephone 1.145 705 810] 742 850 1.550 <br /> Postage 622 227 236 92 550 800 <br />4322 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service [ 30 35 <br /> <br />4325 Lon~. Distance Char~es , 2 56[ 3 6 25 20 <br /> <br /> Total Communication 1.769 988 1,079 875 1.425 2.370 <br /> <br />: Reimburse <br /> <br />4331 Travel/Meals/Lodging <br />4334 Mileage Reimbursement <br />4335 Training 241 240 150 600 <br /> <br /> Total Employee Reimbursements 241 240 150 600 <br /> <br />Advertisin and Publlshin <br /> <br />4351 Legal Notices Publishing <br />4352 General Notice and Public Information 54 271 25 <br />4353 Ordinance Publication <br />4354 H.elp Wanted Advertisements <br /> Total Advertising and Publishing . 54 271 25 <br /> <br />Insurance: <br />4361 ]General Liabilitv/Property/Au[.~ Insurance <br /> Total Insurance <br /> <br />2,465 2,330 1,938 2,160 4,000 <br /> <br />4.500I <br />4.500 <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />