Agenda - Council - 12/09/1997 - Laserfiche WebLink

Home

I I I I I I City of Ramsey 1998 Proposed Recycling Utility Fund Budget Line Item Detail RECYCLING UTILITY FUND 604 - Expenditures Actual Actual Actual IRecycling Utility. FUND 604] 1996 Actual Y-T-D 1997 Proposed mir and MaintenanceSu }lies: 4251 Batteries (Vehicle/Equipme0t) 4253 Brakes 255 Tires 14257 Other Vehicle Parts 4259 Building Maint/Repair Supplies 4261 Sand and Gravel 4263 Salt 4265 Asphalt !4267 Other Street Maint Supplies ' 4269 Landscape Materials ~4271 Sign Repair Materials 427_~. Other Equipment Parts 'J :',tal Repair & Maintenance Supplies Small Tools and Minor Equipment~ 4281 [Small Tools Total Small Tools&'linor Equip Merchandise For Resale: I II 4291 }Culverts, Signs. Street Suppl!es 4293 [Maps Total Merchandise For Resale TOT~L SUPPLIES .......... II II 208~ 5,614 3,500 Professional Services 4301 Auditing and Accounting 4303 Engineering Fees 4304 Legal Fees 4305 Medical and Dental Fees 4306 Personnel Testing/Recruitment 4315 Misc. Professional Services Total Professional Services 4321 Telephone and Telegraph 4322 Postage 312 201 2 4323 Cellular Phones , 4325 Long Distance Charges 2 Total Communication 314 201 2 flovee Reimbursements: 4331 Trave! Expensed 4334 Mileage Reimbursement 4335 T, rainin~ - Employees ~ 4336 Training -Non-employees Total Employee Reimbursements' 1 I Advertisin and Publishin, 4351 Legal Notices Publishing .,, ~352 Oeneral Notice and Public Info 71 9 4353 Ordinance Publication 4354 Help Wanted Advertisements. Total Advertising and Publishing. 71 9 1 I Presented - December 9, 1997