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City of Ramsey 1998 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />}l~eeycling Utili ,ty FUND <br /> <br />[ 1993 i I 1995 I I Y-T-D <br /> Actual[[ 1994 Il1996 J[ 1998 <br /> Proposed <br /> Actual 1997 <br /> Actual Actual <br /> <br />lnsHrance: <br /> <br />4361 }General Liability Insurance <br /> Total Insurance <br /> <br />Utilities: <br />4381 ]Electric Utilities <br />4382 IWater <br />4383 IGas Utilities <br />4384 IRefuse Disposal <br />4387 ISewerService {MWCC) <br /> Total Utilities <br /> <br />1,858 1,606 920 2,000 I <br /> <br />Repairs and Maintenance - Labor: <br />4391 Building and Structure Repair <br />4392 Machinery and Equipment Repair <br />4393 Office Equipment Repair <br />4396 Brake Repair .- <br />4397 Tir~ Mounting. and Bal~?cin~ <br />4398 Of?:I Vehicle Repair <br />4399 Toy :rig Services <br /> Total Repairs and Maintenance - Labor <br /> <br />Repairs and Maintenance - Contracts: <br />[4401 Buildin~,s <br />}4402 I~aehin[ry and Equip'merit <br />14405 IOffiee and D'~ta Processing Equip <br />[ Total Repairs and Maintenance- Contracts <br /> <br />Rentals: <br />4413 Office Equipment ' <br />4415 Other Equipment <br />4416 Machinery <br />4417 Uniforms, <br /> Total Rentals <br /> <br />Miscellaneous: . . <br />4433 Refunds <br />4434 Gopher Fee! Reimbursement .- <br />4435 Finance Charg, es <br />4439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />4451 Dues <br />4452 ISubscrip. tions _ <br />4453 Registration Fees ' · <br /> <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />4471 I~aoo'ks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />4486 Contracted Community School Programs <br />4489 IOther Contracted Services <br /> Total Contracted S'ervices <br /> <br />75,808 <br /> <br />75,808 <br /> <br />8i,928 57.353 <br /> <br />109,392 <br /> <br />109,392 <br /> <br />Presented - December 9, 1997 <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />