Laserfiche WebLink
City of Ramsey I998 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />[Sewer Utilit3' Fund FUND 602] <br /> <br /> Amended Proposed <br />Actual <br /> <br />]air and Maintenance Su )lies: <br /> <br />4251 !Batteries (Vehicle/Equipment). <br /> I <br />4253 IBrakes I -.- <br />4255 Tires 10 <br />i4257 ' Other V~hicle Parts 54 <br />4259 Building~ Maintenance/Repair Supplies <br />4261 iSand and Gravel <br />4263 iSalt <br />[4265 IAsphalt. <br />4267 Other Street Maintenance Suppl <br />4269 Landscape Materials <br />4271 :Si,v.n Repair Materials <br />4273 Udli~.' Maintenance Supplies 325 350 <br />'3,275 Other Equipment Parts 5, t 14 <br /> Total R. epair & Maintenance Supplies 5,178 325 350 <br /> <br />Small Tools and Minor Equipment: <br />4281 ]SmaltTools/Minor Equipment <br /> Total Smal Tools/Minor Equip <br /> <br />tl 50 <br /> <br />4291 Culverls~ Signs, Street Supplies <br />4293 Maps , <br />Total Merchandise For Resale . . <br />TOTAL SUPPLIES 1 5,5(J6 19 550 730 <br /> <br />4301 Auditing and Accounting , .r <br />4303 EnEineering Fees <br />4304 Leg. al Fees <br />4305 Medical/Psychological Fee~" <br />4306 Personnel Testin~YReeruitment~ <br />4315 Miscellaneous Professional Services 250 5,919 7,887 6,250 81200 <br /> 6.250 81200 <br /> Total Professional Services 250 5,919 7,887. .r <br /> <br />4321 Telephone 92 116 ,~ 73 100 150 <br /> <br />4322 Posla,ee 220 122 I 50 200 <br />4323 Cellular Phones <br />4324 M.essenge. r/Delivery Service <br />4325 Long Distance Charges .. <br /> Total Communication 312 238 74 150 350 <br /> <br />4331 Travel/Meals/Lodging <br />4334 Mileage Reimbursement 39~ <br />4335 Trainin[~ 241 <br /> Total Em ploy.e.e Reimbu.rsements 241 390 <br /> <br />Advertising and Publishing: <br />4351 }LegalNgtices Publishing <br />4352 [GeneraINotice and Public Information <br />4353 Ordinance Publication <br />4354 Help Wanted Adver{isements <br /> <br />Total Advertising and Publishing <br /> <br />II I' <br /> <br />Insurance: <br /> <br />582 <br /> <br />4361 [General Liability/Property/Auto Insurance <br /> Total Insurance <br /> <br />1,272 <br />1,272 <br /> <br />1.308 1,500 1,500 <br /> <br />Presented - December 9, 1997 <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br />I <br />I <br />I <br />i <br /> <br />i <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />