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I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 1998 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />[Street Light Utility FUND 603] <br /> <br /> 1993 ] <br />Actual I1994 <br /> Actual I I 1995 <br /> Actual I I 1996 <br /> II 1997 <br /> Proposed <br /> <br />Insnranee: <br /> <br /> Total Insurance <br /> <br />Lltilities: <br /> <br />4381 IElectric Utilities ~ 5,403 7,447 9,299 19,203 21,950 30,006 <br />4382 Water <br />4383 Gas Utilities <br />4384 IRefuse Disposal ~ <br />4387 'Sewer Service (MWCC) <br /> Total Utilities 5.403 7.447 9.299: 19.203 21.950 30.006 <br /> <br />1 <br />I <br /> <br />I <br />I <br />I <br /> <br />Labor <br /> <br />4391 Building and Structure Repair <br />4392 Machin;ry and Equipment ~Repair <br />4393 Office Equipment Repair <br />4396 Brake Repair ~ <br />4397 Tire Mounting and Balancir}g . <br />4398 Other Vehicle Repair <br />4399 Towing Services <br /> Total Repairs and Maintenance. - Labor <br /> <br />.402 rMachincD, and Equipment <br />4405 i Office and Data Processing.Equip <br />[ Total Repairs and MaintenaflcS- Contracts <br /> <br />l~entRl.~: <br />4413 [Office Equipment <br />4415 [Other Equipment .. <br />4416 IMach. i.cry <br />4417 iUniforms <br />Total Rentals <br /> <br />4433 Refunds <br />4434 [Gopher Feet Reimbursement. <br />4435 Finance Charges <br />4439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />istration Fees: <br /> <br />4451 Dues <br />4452 iSubscriptions <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Rel~ Fees <br /> <br />Books and Pamphlets: <br />4471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contraeteo Services: <br /> <br />4486 Contracted Community SchoOl Programs <br />4489 [Other Contracted Services <br /> Total Contracted Services ~ <br /> <br />372 <br /> <br />372 <br /> <br />750 1,367 2,000 <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />